Muster Roll No. : 2606	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 RACHIHEILE(Wife) NL-11-001-003-003/604 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 LUNEUTUBE(Self) NL-11-001-003-003/605 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 KEMRIARIALE(Wife) NL-11-001-003-003/605 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 ITEIBE(Self) NL-11-001-003-003/606 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 AZAISILE(Wife) NL-11-001-003-003/606 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 IRAKLUNG(Self) NL-11-001-003-003/607 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 ZAIZAI(Wife) NL-11-001-003-003/607 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 KEMLUMDIBE(Self) NL-11-001-003-003/61 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 MAHEIPEILE(Wife) NL-11-001-003-003/61 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 KELUNGZAIBE NL-11-001-003-003/610 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 GWANGSUILUNG(Wife) NL-11-001-003-003/611 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 NGAUNEU(Self) NL-11-001-003-003/612 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 LAUZAILE(Wife) NL-11-001-003-003/612 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 NGAGANGLE(Self) NL-11-001-003-003/614 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 HAUPUNGLE(Wife) NL-11-001-003-003/614 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   16 PEKIRIALE NL-11-001-003-003/615 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   17 MTEIDOBE(Son) NL-11-001-003-003/615 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   18 HEIZUPEILE(Self) NL-11-001-003-003/616 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 183 2311001WL000132 Credited 09/06/2023   19 ILETGANGLE NL-11-001-003-003/613 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 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