Muster Roll No. : 62549	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : 2305009/2022-2023/4946/AS    Sanction Date : 10/10/2022
Work Code : 2305006018/RC/31624	Work Name : Maintenance of Circular Road, soiling and metaling at village

Measurement Book Detail

MB NO.  78        Page NO.  132

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 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 Talinungsang(Self) NL-05-006-018-018/62-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296       2305006WL005265 Credited 30/03/2023   2 Narola(Self) NL-05-006-018-018/63-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005265 Credited 30/03/2023   3 Chujangchila(Self) NL-05-006-018-018/64-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005265 Credited 30/03/2023   4 Limakumzuk(Self) NL-05-006-018-018/66-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005265 Credited 30/03/2023   5 Remasangla(Self) NL-05-006-018-018/68-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005265 Credited 30/03/2023   6 Naromongba(Brother) NL-05-006-018-018/6-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   7 Sentilemla(Self) NL-05-006-018-018/53-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   8 Imnaienla(Self) NL-05-006-018-018/54-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   9 Merenkhala(Self) NL-05-006-018-018/55-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   10 Imnasangba(Self) NL-05-006-018-018/56-B ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   11 Sotsula(Self) NL-05-006-018-018/57-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   12 Sentila(Self) NL-05-006-018-018/59-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   13 Maongtola(Self) NL-05-006-018-018/60-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   14 Imli Jamir(Self) NL-05-006-018-018/61-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   15 Logkok(Self) NL-05-006-018-018/5-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   16 Alemla(Self) NL-05-006-018-018/50-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   17 Bendangsangla(Self) NL-05-006-018-018/51-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   18 Arenla(Self) NL-05-006-018-018/67-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   19 Imlinungba(Self) NL-05-006-018-018/49-A ST AOKUM P P A P P P P X 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005265 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114