Muster Roll No. : 3429	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/575/AS    Sanction Date : 29/04/2023
Work Code : 2311001014/IC/5413	Work Name : irrigation canal (2311001014/IC/5413)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 Thangngam(Self) NL-11-001-014-014/116 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   2 Lamsat(Self) NL-11-001-014-014/117 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   3 Thennelhoi(Self) NL-11-001-014-014/118 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   4 Letkhogin mamzel(Self) NL-11-001-014-014/119 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   5 Tingneng(Self) NL-11-001-014-014/120 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   6 Ngejamang(Self) NL-11-001-014-014/121 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   7 Kimneichin(Self) NL-11-001-014-014/122 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   8 Chonminhao(Self) NL-11-001-014-014/123 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   9 Tingthang(Self) NL-11-001-014-014/124 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   10 Veihat(Self) NL-11-001-014-014/125 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   11 Mangkholen(Self) NL-11-001-014-014/126 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   12 Neiting(Wife) NL-11-001-014-014/127 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   13 Lalkhohai(Self) NL-11-001-014-014/128 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   14 Namdeikim(Self) NL-11-001-014-014/129 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   15 SATLAL(Self) NL-11-001-014-014/13 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   16 CHENNEI(Wife) NL-11-001-014-014/13 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   17 Nengngaikim(Self) NL-11-001-014-014/130 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   18 Nengneimai khongsai(Self) NL-11-001-014-014/131 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   19 KHUPLEN(Brother) NL-11-001-014-014/13 ST LOWER SINGOL 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 2311001WL000186 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