Muster Roll No. : 2598	Date From : 15/05/2023    Date To : 29/05/2023	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 NAMLUNGDAU(Self) NL-11-001-003-003/522 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   2 PEINA(Wife) NL-11-001-003-003/522 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   3 HAISUILUNGBE(Self) NL-11-001-003-003/523 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   4 GEIGELE(Wife) NL-11-001-003-003/523 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   5 LEIMAILE(Wife) NL-11-001-003-003/526 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   6 CHIDIHEI(Self) NL-11-001-003-003/527 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   7 HAUCILE(Wife) NL-11-001-003-003/527 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   8 HAILEUSIBE(Self) NL-11-001-003-003/528 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   9 IRANGSIBE(Self) NL-11-001-003-003/529 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   10 DAUDAULE(Wife) NL-11-001-003-003/529 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   11 HAIMIMAI(Self) NL-11-001-003-003/531 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   12 KAIKAI(Wife) NL-11-001-003-003/531 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   13 PEISINGAU(Self) NL-11-001-003-003/533 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   14 ISIGWANGLE(Wife) NL-11-001-003-003/525 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   15 HEPET(Self) NL-11-001-003-003/526 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 2311001WL000132 Credited 09/06/2023   16 PALINA(Wife) NL-11-001-003-003/528 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 2311001WL000132 Credited 09/06/2023   17 LUNGCETYIBE(Self) NL-11-001-003-003/525 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 2311001WL000132 Credited 09/06/2023   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57120 Average Per labour 3360

Total man days : 255