Muster Roll No. : 7541	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/2032/AS    Sanction Date : 01/06/2023
Work Code : 2311002015/RC/33070	Work Name : Repairing 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 HEILUNEULE(Self) NL-11-002-015-015/245 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   2 LUNGHEILE(Self) NL-11-002-015-015/246 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   3 PUNGDAULE(Self) NL-11-002-015-015/247 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   4 TONEUBE(Self) NL-11-002-015-015/252 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   5 IRAISAPLE(Self) NL-11-002-015-015/253 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   6 HAILIALUNGBE(Self) NL-11-002-015-015/261 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   7 HAIKIELUNGLE(Self) NL-11-002-015-015/262 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   8 HEUCILE(Self) NL-11-002-015-015/263 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   9 HEITUNEUNGLE(Self) NL-11-002-015-015/264 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   10 LUNGMCILE(Self) NL-11-002-015-015/265 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   11 KEHEIGUMLE(Self) NL-11-002-015-015/266 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   12 ITURAILE(Self) NL-11-002-015-015/267 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   13 IPAIPEILE(Self) NL-11-002-015-015/268 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   14 SUIGONGLUNG(Self) NL-11-002-015-015/269 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   15 ILAMGONG(Self) NL-11-002-015-015/289 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   16 IKUSAP(Self) NL-11-002-015-015/291 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   17 PARA(Self) NL-11-002-015-015/293 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   18 IRIEZUILE(Sister) NL-11-002-015-015/3 ST MHAI OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000499 Credited 16/03/2024   19 SAMZAILUNGBE(Son) NL-11-002-015-015/27 ST MHAI 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 2311002WL000499 Credited 16/03/2024   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