Muster Roll No. : 417	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2305002/2023-2024/2820/AS    Sanction Date : 24/06/2023
Work Code : 2305002001/RC/32313	Work Name : IMPROVEMENT OF ROAD AT ANUNGSA MEPU. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Benjungtemsu(Son) NL-05-002-001-001/30 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003355 Credited 28/08/2023   2 NUNGSANGNUNGLA(Sister) NL-05-002-001-001/300 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003355 Credited 28/08/2023   3 Kumsenna(Granddaughter) NL-05-002-001-001/300 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003355 Credited 28/08/2023   4 Lipoktila(Sister) NL-05-002-001-001/301 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   5 Imnokdangla(Sister) NL-05-002-001-001/302 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   6 Sentikoba(Son) NL-05-002-001-001/303 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   7 Alisenla(Daughter) NL-05-002-001-001/304 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   8 Achila Pongen(Sister) NL-05-002-001-001/305 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   9 Tiamongla(Sister) NL-05-002-001-001/292 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   10 NUNGSHIYANGLA(Sister) NL-05-002-001-001/295 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   11 Kilenkala(Sister) NL-05-002-001-001/297 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   12 Saringangnen(Brother) NL-05-002-001-001/298 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   13 Rongsennungla(Sister) NL-05-002-001-001/299 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   14 Moalong(Son) NL-05-002-001-001/307 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003355 Credited 28/08/2023   15 W.Alem(Wife) NL-05-002-001-001/3 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003355 Credited 28/08/2023   16 Katemtula(Daughter) NL-05-002-001-001/296 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003355 Credited 28/08/2023   17 NUKSHIKOLA(Wife) NL-05-002-001-001/293 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003355 Credited 28/08/2023   18 TAJENLILA(Sister) NL-05-002-001-001/294 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003355 Credited 28/08/2023   19 AKUMZULU(Brother) NL-05-002-001-001/306 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL003355 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190