Muster Roll No. : 7221	Date From : 13/06/2023    Date To : 27/06/2023	Sanction No. : 2311001/2023-2024/443/AS    Sanction Date : 27/04/2023
Work Code : 2311001003/DP/25212	Work Name : Road side tree palntation with Maintenance of Village road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 BAHABE(Self) NL-11-001-003-003/121 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   2 LIANGZAILE(Wife) NL-11-001-003-003/121 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   3 ITEISING(Self) NL-11-001-003-003/122 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   4 KEZUIYILE(Wife) NL-11-001-003-003/122 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   5 HINGLIAMBE(Self) NL-11-001-003-003/123 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   6 ATULE(Wife) NL-11-001-003-003/123 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   7 ADIHEI(Self) NL-11-001-003-003/125 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   8 ILUNGKAILE(Wife) NL-11-001-003-003/125 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   9 LEITIKLE(Wife) NL-11-001-003-003/126 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   10 HEICURAI(Self) NL-11-001-003-003/127 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   11 INZINA(Wife) NL-11-001-003-003/127 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   12 NTEUTU(Self) NL-11-001-003-003/12 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   13 IBALE(Wife) NL-11-001-003-003/128 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   14 NTEISONG(Self) NL-11-001-003-003/13 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   15 RAMPAUGUM(Self) NL-11-001-003-003/128 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000370 Credited 28/08/2023   16 KILAMZAILE(Wife) NL-11-001-003-003/12 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000370 Credited 28/08/2023   17 ILUNGPE(Self) NL-11-001-003-003/120 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   18 RELUIPEILE(Wife) NL-11-001-003-003/118 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   19 ASANGBE(Self) NL-11-001-003-003/126 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285