Muster Roll No. : 493	Date From : 02/07/2023    Date To : 06/07/2023	Sanction No. : 2305003/2023-2024/2959/AS    Sanction Date : 28/06/2023
Work Code : 2305003001/RC/33092	Work Name : Improvement of internal road

Measurement Book Detail

MB NO.  28        Page NO.  156

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 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 Aremsangla(Daughter) NL-05-003-001-001/231 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   2 Limakumba(Self) NL-05-003-001-001/235 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   3 Yarjenla(Sister) NL-05-003-001-001/239 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   4 Tekanungchet(Self) NL-05-003-001-001/242 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   5 longritemjen(Self) NL-05-003-001-001/25 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   6 Toshinaro(Self) NL-05-003-001-001/250 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   7 Ningsangmenla(Daughter) NL-05-003-001-001/245 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   8 Imkongsunep(Brother) NL-05-003-001-001/253 ST LAKHUNI P P P P P 5 224 1120 0 0 1120       2305003WL003411 Credited 28/08/2023   9 Kilangla(Self) NL-05-003-001-001/255 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   10 Tiamongba(Self) NL-05-003-001-001/256 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   11 Rijensangla(Sister) NL-05-003-001-001/248 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   12 Imtichuba(Self) NL-05-003-001-001/249 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   13 Talisunep(Self) NL-05-003-001-001/251 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   14 Imkongsashi(Self) NL-05-003-001-001/252 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   15 Imtisashi(Self) NL-05-003-001-001/243 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   16 Bendangkumba(Self) NL-05-003-001-001/244 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   17 Karidangla(Self) NL-05-003-001-001/240 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   18 Bendanglila(Sister) NL-05-003-001-001/238 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   19 Tenlasangba(Self) NL-05-003-001-001/232 ST LAKHUNI P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL003411 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95