Muster Roll No. : 32789	Date From : 16/08/2022    Date To : 26/08/2022	Sanction No. : 2306005/2022-2023/3511/AS    Sanction Date : 30/07/2022
Work Code : 2306005023/RC/30085	Work Name : Improvement of approach road Dan to Lai

Measurement Book Detail

MB NO.  29        Page NO.  1

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 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 CHOUN(Wife) NL-06-005-023-023/1 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   2 Bukhanokshing(Brother) NL-06-005-023-023/106 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   3 KHUMONG(Father) NL-06-005-023-023/107 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   4 Niamkoi(Sister) NL-06-005-023-023/108 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160       2306005WL000381 Credited 12/09/2022   5 Themhai(Sister) NL-06-005-023-023/103 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000381 Credited 12/09/2022   6 CHAAM(Self) NL-06-005-023-023/124 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   7 MONGCHON(Self) NL-06-005-023-023/113 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   8 PUCHO(Self) NL-06-005-023-023/110 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   9 TONGCHAM(Self) NL-06-005-023-023/102 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   10 TONGLAM(Wife) NL-06-005-023-023/105 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   11 WOMHE(Husband) NL-06-005-023-023/10 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   12 PUSHO(Husband) NL-06-005-023-023/11 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   13 KHOP(Self) NL-06-005-023-023/12 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   14 Laam(Sister) NL-06-005-023-023/122 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2306005WL000381 Credited 12/09/2022   15 PUCHON(Father) NL-06-005-023-023/120 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   16 SUNGA(Son) NL-06-005-023-023/115 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   17 CHONGMIAN(Brother) NL-06-005-023-023/111 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   18 TAANG(Daughter) NL-06-005-023-023/123 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   19 LUAM(Mother) NL-06-005-023-023/100 ST DAN P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000381 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190