Muster Roll No. : 254	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 2305003/2023-2024/1732/AS    Sanction Date : 30/05/2023
Work Code : 2305003011/IC/5417	Work Name : Construction of Irrigation canals

Measurement Book Detail

MB NO.  31        Page NO.  161

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 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 Tekachila(Mother) NL-05-003-011-011/205 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   2 Lolenla(Self) NL-05-003-011-011/206 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   3 Longerkala(Self) NL-05-003-011-011/210-A ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   4 Meyayongdang(Brother) NL-05-003-011-011/211-A ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   5 Tialiba(Self) NL-05-003-011-011/212-A ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   6 Temjenmeren(Self) NL-05-003-011-011/213-A ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   7 I. Talienla(Self) NL-05-003-011-011/214-A ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   8 Chubatoba(Brother) NL-05-003-011-011/215-A ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688       2305003WL002123 Credited 03/07/2023   9 Imtiwati(Self) NL-05-003-011-011/216-A ST TSURMEN P P P P A P P P P P P A P P X 12 224 2688 0 0 2688       2305003WL002123 Credited 03/07/2023   10 Merensola(Sister) NL-05-003-011-011/202 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912       2305003WL002123 Credited 03/07/2023   11 Takosashi(Son) NL-05-003-011-011/203 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   12 Imdangpongla(Grandmother) NL-05-003-011-011/204 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   13 Moayanger(Husband) NL-05-003-011-011/207 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   14 Tiamongla(Sister) NL-05-003-011-011/209 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   15 Imtitemjen(Father) NL-05-003-011-011/199 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   16 Moatemsu(Self) NL-05-003-011-011/2 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL0003410 Credited 28/08/2023   17 Chubalemla(Self) NL-05-003-011-011/20 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   18 Toshiienla(Wife) NL-05-003-011-011/200 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   19 Kumsangkaba(Brother) NL-05-003-011-011/201 ST TSURMEN P P P P A P P P P P P A P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL002123 Credited 03/07/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54880 Average Per labour 2888.4211

Total man days : 245