Muster Roll No. : 3343	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330	Work Name : extension of village connecting road

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 PAOKAP(Self) NL-11-001-025-025/257 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   2 EZAKIEL(Self) NL-11-001-025-025/258 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   3 NEMSI(Wife) NL-11-001-025-025/258 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   4 KAIINGAM(Self) NL-11-001-025-025/26 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   5 CAMNEICHING(Wife) NL-11-001-025-025/26 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   6 HAOKHOSI(Self) NL-11-001-025-025/260 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   7 SEMNGAM KHONGSAI(Brother) NL-11-001-025-025/260 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   8 LANNEIHAT(Wife) NL-11-001-025-025/253 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   9 SUTNGAM(Self) NL-11-001-025-025/265 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   10 HENMINGLUN(Self) NL-11-001-025-025/266 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   11 LHINHBOI(Wife) NL-11-001-025-025/266 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   12 PAOHEN(Self) NL-11-001-025-025/267 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   13 KIMKHOLAM(Wife) NL-11-001-025-025/267 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   14 PAOTIMANG LHOUJEM(Brother) NL-11-001-025-025/253 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000179 Credited 09/06/2023   15 SEIMINHAO HANGSING(Son) NL-11-001-025-025/256 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA SHILLONG SBIN0000181 2311001WL000179 Credited 09/06/2023   16 SONGSEI(Brother) NL-11-001-025-025/254 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA PEREN SBIN0005542 2311001WL000179 Credited 09/06/2023   17 HENJANG CHONGLOI(Father) NL-11-001-025-025/259 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   18 LETKHOLEN(Son) NL-11-001-025-025/261 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2311001WL000179 Credited 09/06/2023   19 SATHEN VAIPHEI(Father) NL-11-001-025-025/265 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   Daily Attendence 19 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 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304