Muster Roll No. : 371	Date From : 04/06/2022    Date To : 19/06/2022	Sanction No. : 2305003/2022-2023/2601/AS    Sanction Date : 10/06/2022
Work Code : 2305003002/RC/31037	Work Name : Improvement of Ashirongmen road

Measurement Book Detail

MB NO.  27        Page NO.  155

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 12 13 14 15 16 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 Purlemla(Daughter) NL-05-003-002-002/50 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   2 Pokyimnaro(Daughter) NL-05-003-002-002/53 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   3 Tianungla(Daughter) NL-05-003-002-002/55 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   4 Sashimar(Self) NL-05-003-002-002/61-A ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   5 Toshimenba(Self) NL-05-003-002-002/62 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   6 Nukshimongla(Mother) NL-05-003-002-002/64 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   7 Medongbenlila(Daughter) NL-05-003-002-002/66 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024       2305003WL001110 Credited 19/08/2022   8 Imnameren(Father) NL-05-003-002-002/5 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   9 Imsamenla(Sister) NL-05-003-002-002/65 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   10 Awamenla(Self) NL-05-003-002-002/63 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   11 Mokokchila(Mother) NL-05-003-002-002/56 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   12 Marniken(Father) NL-05-003-002-002/57 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   13 Imlitola(Self) NL-05-003-002-002/58 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   14 Jongshimenla(Self) NL-05-003-002-002/59 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   15 Longerteka(Father) NL-05-003-002-002/6 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   16 Nokrenmerenla(Self) NL-05-003-002-002/60 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   17 Yinyatola(Self) NL-05-003-002-002/54 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   18 Imnakumba(Father) NL-05-003-002-002/51 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   19 Bendangjongshila(Daughter) NL-05-003-002-002/52 ST NOKPU P A P P P P P P A P P P P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001110 Credited 19/08/2022   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266