Muster Roll No. : 427	Date From : 21/07/2020    Date To : 21/07/2020	Sanction No. : 5604-5608    Sanction Date : 01/07/2020
Work Code : 2305006006/WC/14692	Work Name : CONST OF WATER RESRVOIR TANK (2305006006/WC/14692)

Measurement Book Detail

MB NO.  75        Page NO.  92

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUNGJEMONGLA(Sister) NL-05-006-006-006/11 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   2 MOATEMJEN(Son) NL-05-006-006-006/12 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   3 Tiakaba(Self) NL-05-006-006-006/23 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   4 IMYUTIBA(Brother) NL-05-006-006-006/5 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   5 SEPONGSANGLA(Daughter) NL-05-006-006-006/6 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   6 SUNGJEMLILA(Daughter) NL-05-006-006-006/8 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   7 AOCHUBA(Brother) NL-05-006-006-006/7 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   8 Arensongla(Self) NL-05-006-006-006/4 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   9 BENDANGMONGLA(Sister) NL-05-006-006-006/14 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   10 BENDANGOZUNG(Brother) NL-05-006-006-006/15 ST YIMCHENKIMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL000960 Credited 27/08/2021   11 Limaakum(Self) NL-05-006-006-006/13 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   12 Tiamongla(Self) NL-05-006-006-006/10 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   13 Imkongkumzuk(Self) NL-05-006-006-006/16 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   14 Yaitsungba(Self) NL-05-006-006-006/22 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   15 Takasangba(Self) NL-05-006-006-006/3 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   16 Meyasangla(Self) NL-05-006-006-006/18 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   17 Takomenla(Self) NL-05-006-006-006/19 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   18 Limakumba(Self) NL-05-006-006-006/2 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   19 TOSHIMENLA(Sister) NL-05-006-006-006/20 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   20 Bendangtola(Self) NL-05-006-006-006/21 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   21 IMSUINLA(Daughter-in-Law) NL-05-006-006-006/24 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   22 Watimeren(Self) NL-05-006-006-006/25 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   23 Tongpangkokla(Self) NL-05-006-006-006/17 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   24 MAPUINLA(Sister) NL-05-006-006-006/1 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   25 ALEMJILA(Sister) NL-05-006-006-006/9 ST YIMCHENKIMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000960 Credited 27/08/2021   Daily Attendence 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5125 Average Per labour 205

Total man days : 25