Muster Roll No. : 326	Date From : 11/06/2020    Date To : 11/06/2020	Sanction No. : 5558-5562    Sanction Date : 01/06/2020
Work Code : 2305006005/RC/27024	Work Name : BLACK TOPPING WITHIN THE VILLAGE (2305006005/RC/27024)

Measurement Book Detail

MB NO.  104        Page NO.  90

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 WANGSHITILA(Daughter) NL-05-006-005-005/506 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   2 IMCHAWAPANG(Brother) NL-05-006-005-005/507 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   3 NUNGSANGMEREN(Son) NL-05-006-005-005/508 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   4 TEMSUMAR(Brother) NL-05-006-005-005/509 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   5 NAROYINLA(Daughter) NL-05-006-005-005/510 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   6 IMLIKOKBA(Son) NL-05-006-005-005/511 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   7 IMKONGNUKSANG(Son) NL-05-006-005-005/512 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   8 AOAKUM T LONGKUMER(Son) NL-05-006-005-005/513 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   9 R. RECHULA(Wife) NL-05-006-005-005/514 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   10 JEPENYULA(Daughter) NL-05-006-005-005/515 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   11 YUSUMENLA(Sister) NL-05-006-005-005/516 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   12 WATIJUNGLA(Mother-in-Law) NL-05-006-005-005/518 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   13 TATONGMENLA(Sister) NL-05-006-005-005/519 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   14 TALISUNEP(Brother) NL-05-006-005-005/520 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   15 TIAJUNGLA(Sister) NL-05-006-005-005/521 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   16 IMTILEMLA(Mother-in-Law) NL-05-006-005-005/522 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   17 IMLIYANGLA(Sister) NL-05-006-005-005/523 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   18 WAPANGTOSHI(Brother) NL-05-006-005-005/524 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   19 TALIYANGER(Brother) NL-05-006-005-005/525 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   20 MARTOSHI JAMIR(Brother) NL-05-006-005-005/526 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   21 RONGSENRENLA(Sister) NL-05-006-005-005/527 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   22 WAPANGIENLA LONGKUMER(Sister) NL-05-006-005-005/528 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   23 MOANUNGLA(Sister) NL-05-006-005-005/529 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   24 CHUBAJUNGBA(Brother) NL-05-006-005-005/530 ST WAROMONG P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000383 Credited 29/12/2020   25 IMPOKCHALA(Mother) NL-05-006-005-005/517 ST WAROMONG P 1 205 205 0 0 205 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000383 Credited 29/12/2020   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