Muster Roll No. : 6161	Date From : 14/06/2022    Date To : 29/06/2022	Sanction No. : 22-23/N17    Sanction Date : 01/06/2022
Work Code : 2311001007/WC/16509	Work Name : AMRIT SAROVAR (NEW BEISUMPUI)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 16 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 NINGZIULE(Self) NL-11-001-007-007/291 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   2 RAMNGEUDILE(Self) NL-11-001-007-007/297 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   3 GUASAMYILE(Self) NL-11-001-007-007/298 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   4 TINGTIELE(Self) NL-11-001-007-007/299 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   5 SONGTALAK(Self) NL-11-001-007-007/295 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   6 HEUCHUNG(Self) NL-11-001-007-007/30 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   7 ACHILE(Self) NL-11-001-007-007/300 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   8 PAUZENA(Self) NL-11-001-007-007/302 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   9 GANCHUILIU RONGMEI(Self) NL-11-001-007-007/303 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   10 ADILE(Self) NL-11-001-007-007/304 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   11 LUNGSANGLIANG(Self) NL-11-001-007-007/306 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   12 ABAMLE(Self) NL-11-001-007-007/301 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000258 Credited 16/07/2022   13 ZEUZIELE(Self) NL-11-001-007-007/296 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000258 Credited 16/07/2022   14 ADABE(Self) NL-11-001-007-007/292 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000258 Credited 16/07/2022   15 LUNGNEIKAMLE(Self) NL-11-001-007-007/293 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000258 Credited 16/07/2022   16 ALIAKLE(Self) NL-11-001-007-007/294 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000258 Credited 16/07/2022   17 ACHUBE D(Self) NL-11-001-007-007/305 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000258 Credited 16/07/2022   18 DEKHAIBE(Self) NL-11-001-007-007/307 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000258 Credited 16/07/2022   19 ALUNGLE(Daughter) NL-11-001-007-007/3 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000258 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285