Muster Roll No. : 2609	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 ISAPLULE(Wife) NL-11-001-003-003/93 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 MZALUNGBE(Husband) NL-11-001-003-003/93 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 ASANGBE(Self) NL-11-001-003-003/96 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 ADAUNA(Wife) NL-11-001-003-003/96 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 GOTEIBE(Self) NL-11-001-003-003/97 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 KEHALE(Wife) NL-11-001-003-003/97 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 TIMOTHY(Self) NL-11-001-003-003/98 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 ATUN(Wife) NL-11-001-003-003/98 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 NAMSUI(Self) NL-11-001-003-003/99 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 KEMCILAM(Wife) NL-11-001-003-003/82 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 PAULUI(Self) NL-11-001-003-003/84 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 MACIGUM(Self) NL-11-001-003-003/89 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 HEISUILE(Wife) NL-11-001-003-003/89 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 KUKULE(Wife) NL-11-001-003-003/84 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   15 IGIEMBE(Self) NL-11-001-003-003/93 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 2311001WL000132 Credited 09/06/2023   16 LEULAK(Self) NL-11-001-003-003/83 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   17 HELUNGLE(Wife) NL-11-001-003-003/83 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 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57120 Average Per labour 3360

Total man days : 255