Muster Roll No. : 63721	Date From : 10/07/2023    Date To : 19/07/2023	Sanction No. : 2305009/2023-2024/3079/AS    Sanction Date : 20/07/2023
Work Code : 2305006013/WC/17384	Work Name : Water reservoir tank. (2305006013/WC/17384)

Measurement Book Detail

MB NO.  58        Page NO.  165

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 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 Temsumenla(Self) NL-05-006-013-013/60-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003826 Credited 28/08/2023   2 Alemchiba(Self) NL-05-006-013-013/64-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003826 Credited 28/08/2023   3 Lanutemjen(Self) NL-05-006-013-013/68-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003826 Credited 28/08/2023   4 Maongsenla(Sister) NL-05-006-013-013/76-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003826 Credited 28/08/2023   5 Talimoa(Self) NL-05-006-013-013/77-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016       2305006WL003826 Credited 28/08/2023   6 Limakumzuk(Husband) NL-05-006-013-013/66-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003826 Credited 28/08/2023   7 Cubawati(Father) NL-05-006-013-013/61-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2305006WL003826 Credited 28/08/2023   8 Pangjungmenla(Self) NL-05-006-013-013/78-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   9 Limanaro(Sister) NL-05-006-013-013/75-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL003826 Credited 28/08/2023   10 Benjongienla(Sister) NL-05-006-013-013/70-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL003826 Credited 28/08/2023   11 Yashinungla NL-05-006-013-013/71-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   12 Sentiyanger(Self) NL-05-006-013-013/72-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   13 Tiamongla(Self) NL-05-006-013-013/73-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   14 Toshikala(Self) NL-05-006-013-013/74-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   15 Merentola(Wife) NL-05-006-013-013/65-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   16 Bendangwati(Father) NL-05-006-013-013/67-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   17 Chidensangla(Wife) NL-05-006-013-013/69-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   18 Sentitoshi(Self) NL-05-006-013-013/63-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 UCO BANK DIMAPUR UCBA0001975 2305006WL003826 Credited 28/08/2023   19 Martemjen(Father) NL-05-006-013-013/7-A ST LONGPHAYIMSEN P P P P P P A P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL003826 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171