Muster Roll No. : 6157	Date From : 14/06/2022    Date To : 29/06/2022	Sanction No. : 22-23/N17    Sanction Date : 01/06/2022
Work Code : 2311001007/WC/16509	Work Name : AMRIT SAROVAR (NEW BEISUMPUI)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KAIPUINI(Self) NL-11-001-007-007/219 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   2 NEUKAMLE(Wife) NL-11-001-007-007/22 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   3 LOT(Self) NL-11-001-007-007/220 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   4 INDEULE(Self) NL-11-001-007-007/221 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   5 KAISIBE(Self) NL-11-001-007-007/222 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   6 AMANGBE(Self) NL-11-001-007-007/223 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   7 ISEPEUNG(Self) NL-11-001-007-007/224 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   8 INSONG(Self) NL-11-001-007-007/225 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   9 ABRAHAM(Self) NL-11-001-007-007/226 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   10 BAMMAKGE(Self) NL-11-001-007-007/227 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   11 KEDEIAH(Self) NL-11-001-007-007/228 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   12 BANDIDA(Self) NL-11-001-007-007/229 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   13 KANIMIDE(Self) NL-11-001-007-007/230 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   14 PAGUMCHANGMAK(Self) NL-11-001-007-007/231 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   15 ATINGBA(Self) NL-11-001-007-007/232 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   16 AIRANGLUNG(Self) NL-11-001-007-007/233 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   17 RAMSEUHUNG(Self) NL-11-001-007-007/234 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   18 PAUHENG(Self) NL-11-001-007-007/235 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000258 Credited 16/07/2022   19 PAULUNG(Self) NL-11-001-007-007/23 ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000258 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285