Muster Roll No. : 7527	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915	Work Name : Road side tree plantation with soiling of 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 KALSEITONG(Self) NL-11-001-003-003/320 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   2 ACULE(Self) NL-11-001-003-003/325 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   3 ACAKPE(Self) NL-11-001-003-003/326 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   4 IRAHANG(Self) NL-11-001-003-003/33 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   5 KINGAILLE(Self) NL-11-001-003-003/332 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   6 DEUHILE(Self) NL-11-001-003-003/333 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   7 ITWASILE(Self) NL-11-001-003-003/340 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   8 LUNGNINGBE(Self) NL-11-001-003-003/353 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   9 HUTU(Self) NL-11-001-003-003/355 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   10 HANGCIMBE(Self) NL-11-001-003-003/357 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   11 LEIHUNGLE(Self) NL-11-001-003-003/358 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   12 PAISUIBUNGBE(Self) NL-11-001-003-003/359 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   13 ZIERIE(Self) NL-11-001-003-003/363 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   14 MTEIBAMYILE(Self) NL-11-001-003-003/364 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   15 DIRAILUNG(Self) NL-11-001-003-003/344 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   16 PEGWANGBE(Self) NL-11-001-003-003/329 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 2311001WL000497 Credited 16/03/2024   17 SAMLAMGUMBE(Self) NL-11-001-003-003/346 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 2311001WL000497 Credited 16/03/2024   18 LGUMLEULE(Self) NL-11-001-003-003/341 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 2311001WL000497 Credited 16/03/2024   19 TAHVILE(Self) NL-11-001-003-003/315 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 2311001WL000497 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