Muster Roll No. : 2207	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 ACHINA(Self) NL-11-001-003-003/385 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 CHATALAKPE(Self) NL-11-001-003-003/387 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 ABABU(Self) NL-11-001-003-003/397 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 NAMTUM(Self) NL-11-001-003-003/398 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 AKONAULE(Self) NL-11-001-003-003/402 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 KEKU(Self) NL-11-001-003-003/403 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 HENGBUI(Self) NL-11-001-003-003/404 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 TEUSIBE(Self) NL-11-001-003-003/405 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 HANGNA(Self) NL-11-001-003-003/407 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 ILUBI(Self) NL-11-001-003-003/408 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 RAMDIBO(Self) NL-11-001-003-003/409 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 TAMTUNG(Self) NL-11-001-003-003/392 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 DANIEL(Self) NL-11-001-003-003/40 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 168 2311001WL000106 Credited 20/05/2023   14 HIATEI(Self) NL-11-001-003-003/39 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 LAMYILUNG(Self) NL-11-001-003-003/395 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 TEILEUYING(Self) NL-11-001-003-003/400 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 GURUNG(Self) NL-11-001-003-003/396 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 INGAUSILE(Self) NL-11-001-003-003/401 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 NZURANGBE(Self) NL-11-001-003-003/386 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