Muster Roll No. : 2218	Date From : 21/04/2023    Date To : 30/04/2023	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 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 GWANGSUILUNG(Wife) NL-11-001-003-003/611 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   2 NGAUNEU(Self) NL-11-001-003-003/612 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   3 NGAGANGLE(Self) NL-11-001-003-003/614 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   4 PEKIRIALE NL-11-001-003-003/615 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   5 YILEUTIELE(Self) NL-11-001-003-003/617 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   6 JESSY HIEKHA(Self) NL-11-001-003-003/618 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   7 PEIZIEHUBE(Self) NL-11-001-003-003/619 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   8 LUIDIBE(Self) NL-11-001-003-003/620 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   9 PAUSUIRAILE(Self) NL-11-001-003-003/626 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   10 HAIREUDIGWANGBE(Self) NL-11-001-003-003/627 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   11 LUNGCULEUBE(Self) NL-11-001-003-003/628 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   12 PUNGWIBE(Self) NL-11-001-003-003/63 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   13 HEIZUPEILE(Self) NL-11-001-003-003/616 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD Jalukie 183 2311001WL000106 Credited 20/05/2023   14 HANGGAU(Self) NL-11-001-003-003/62 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   15 HAIREUCIBE(Self) NL-11-001-003-003/622 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   16 KENEHAUCHUNG(Self) NL-11-001-003-003/623 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   17 REGUILUNGLE(Self) NL-11-001-003-003/625 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   18 ILEURANGBE(Self) NL-11-001-003-003/621 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   19 ILETGANGLE NL-11-001-003-003/613 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190