Muster Roll No. : 7526	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915	Work Name : Road side tree plantation with soiling of 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 SAMZAI(Self) NL-11-001-003-003/259 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   2 IPUAK(Self) NL-11-001-003-003/260 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   3 KEDIAGUANGLE(Self) NL-11-001-003-003/261 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   4 PAUHADILE(Self) NL-11-001-003-003/265 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   5 AZIEMBE(Self) NL-11-001-003-003/27 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   6 LEIRAUBE(Self) NL-11-001-003-003/271 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   7 LEIPOILE(Self) NL-11-001-003-003/273 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   8 MACIGWANG(Self) NL-11-001-003-003/274 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   9 ZIGILE(Self) NL-11-001-003-003/276 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   10 IRAI(Self) NL-11-001-003-003/279 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   11 SAMSANG(Self) NL-11-001-003-003/28 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   12 ILUNGSILE(Self) NL-11-001-003-003/284 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   13 DIRANGUANG(Self) NL-11-001-003-003/286 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   14 KENEHAUBE(Son) NL-11-001-003-003/29 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   15 KEREHEUYILE(Self) NL-11-001-003-003/295 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   16 NRINGGUM(Self) NL-11-001-003-003/303 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   17 ZIERANGBE(Self) NL-11-001-003-003/304 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   18 ZIMZINBE(Self) NL-11-001-003-003/305 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   19 AHUILE(Self) NL-11-001-003-003/287 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 2311001WL000497 Credited 16/03/2024   Daily Attendence 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 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285