Muster Roll No. : 7510	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915	Work Name : Road side tree plantation with soiling of 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 X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   2 ITEISING(Self) NL-11-001-003-003/122 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   3 HINGLIAMBE(Self) NL-11-001-003-003/123 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   4 ADIHEI(Self) NL-11-001-003-003/125 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   5 HEICURAI(Self) NL-11-001-003-003/127 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   6 NTEISONG(Self) NL-11-001-003-003/13 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   7 DIPEUNG(Self) NL-11-001-003-003/130 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   8 ATONGBE(Self) NL-11-001-003-003/133 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   9 ILIA(Self) NL-11-001-003-003/135 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   10 ANABE(Self) NL-11-001-003-003/136 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   11 PAUKANGYIBE(Self) NL-11-001-003-003/137 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   12 KIEGONG(Self) NL-11-001-003-003/138 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   13 IPETLUNG(Self) NL-11-001-003-003/140 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   14 GALEIBO(Self) NL-11-001-003-003/141 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   15 HEINAGUM(Self) NL-11-001-003-003/144 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   16 DOLU(Self) NL-11-001-003-003/149 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   17 IGALAKPE(Self) NL-11-001-003-003/132 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000497 Credited 16/03/2024   18 RAMPAUGUM(Self) NL-11-001-003-003/128 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000497 Credited 16/03/2024   19 ASANGBE(Self) NL-11-001-003-003/126 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133