Muster Roll No. : 1005	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2305003/2022-2023/4811/AS    Sanction Date : 02/10/2022
Work Code : 2305003010/LD/13850	Work Name : Construction of retaining wall at Yimdongti kiyong (2305003010/LD/13850)

Measurement Book Detail

MB NO.  30        Page NO.  170

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 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 Sanen(Son) NL-05-003-010-010/65 ST AKUMEN P P P P P 5 216 1080 0 0 1080       2305003WL005203 Credited 30/03/2023   2 Bendangwati(Brother) NL-05-003-010-010/66 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   3 Chubalemla(Wife) NL-05-003-010-010/67 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   4 Sosangchila(Wife) NL-05-003-010-010/69 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   5 Moakala(Daughter) NL-05-003-010-010/70 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   6 Akangnaro(Self) NL-05-003-010-010/71 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   7 Imtiwapang(Son) NL-05-003-010-010/73 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   8 Toshienla(Self) NL-05-003-010-010/75 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   9 Meramenla(Daughter) NL-05-003-010-010/76 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   10 Limakumla(Daughter) NL-05-003-010-010/78 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   11 Imsuyala(Daughter) NL-05-003-010-010/79 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   12 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   13 Imtiwapangla(Daughter) NL-05-003-010-010/81 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   14 Watimongba(Self) NL-05-003-010-010/82 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   15 Takameren(Self) NL-05-003-010-010/84 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   16 Limakumzuk(Self) NL-05-003-010-010/85 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   17 Imtitsulak(Self) NL-05-003-010-010/86 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   18 Chubatoba(Self) NL-05-003-010-010/87 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   19 Impokyimla(Self) NL-05-003-010-010/88 ST AKUMEN P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005203 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95