Muster Roll No. : 460	Date From : 28/06/2023    Date To : 08/07/2023	Sanction No. : 2305002/2023-2024/2821/AS    Sanction Date : 24/06/2023
Work Code : 2305002002/RC/32318	Work Name : IMPROVEMENT OF ROAD. LONGJANG

Measurement Book Detail

MB NO.  124        Page NO.  20

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 Mayanglemla(Wife) NL-05-002-002-002/411 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   2 Wangshikokla(Sister) NL-05-002-002-002/413 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   3 Mentinuksu(Self) NL-05-002-002-002/414 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   4 Akanglemba(Self) NL-05-002-002-002/416 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   5 Chubasangla(Sister) NL-05-002-002-002/417 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   6 Chubatemsu(Self) NL-05-002-002-002/418 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   7 Yapangnungla(Wife) NL-05-002-002-002/419 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   8 Sashimenla(Sister) NL-05-002-002-002/420 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   9 MERENMONGBA(Son) NL-05-002-002-002/425 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   10 Kikumsungba(Self) NL-05-002-002-002/426 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   11 Mokoktoshi(Self) NL-05-002-002-002/427 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL003237 Credited 28/08/2023   12 Watimongla(Mother) NL-05-002-002-002/423 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003237   13 Renemkala(Sister) NL-05-002-002-002/412 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL003237 Credited 28/08/2023   14 Wapanginla(Sister) NL-05-002-002-002/42 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL003237 Credited 28/08/2023   15 Moalila(Daughter) NL-05-002-002-002/415 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL003237   16 Tianaro(Daughter) NL-05-002-002-002/424 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL003237 Credited 28/08/2023   17 Lanuwangshi(Brother) NL-05-002-002-002/421 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL0004239 Credited 28/09/2023   18 Imlitola(Self) NL-05-002-002-002/422 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL003237 Credited 28/08/2023   19 Imsurenla(Sister) NL-05-002-002-002/428 ST LONGJANG P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305002WL003237   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190