Muster Roll No. : 7524	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 HAIZINLANG(Self) NL-11-001-003-003/247 ST JALUKIE OLD P P P P P P P P X X X X X X X 8 224 1792 0 0 1792       2311001WL000497 Credited 16/03/2024   2 TAHEIGUM(Self) NL-11-001-003-003/249 ST JALUKIE OLD P P P P P P P P X X X X X X X 8 224 1792 0 0 1792       2311001WL000497 Credited 16/03/2024   3 HAIREUDIGWANGBE(Self) NL-11-001-003-003/627 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   4 PUNGWIBE(Self) NL-11-001-003-003/63 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   5 INGIMBE(Self) NL-11-001-003-003/7 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   6 MUNAT(Self) NL-11-001-003-003/75 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   7 FOANIN(Self) NL-11-001-003-003/78 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   8 BULU(Self) NL-11-001-003-003/8 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   9 PAULUI(Self) NL-11-001-003-003/84 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   10 MACIGUM(Self) NL-11-001-003-003/89 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   11 ASANGBE(Self) NL-11-001-003-003/96 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   12 GOTEIBE(Self) NL-11-001-003-003/97 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   13 TIMOTHY(Self) NL-11-001-003-003/98 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   14 NAMSUI(Self) NL-11-001-003-003/99 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   15 IGIEMBE(Self) NL-11-001-003-003/93 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000497 Credited 16/03/2024   16 NAMREMBE(Self) NL-11-001-003-003/79 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   17 LEULAK(Self) NL-11-001-003-003/83 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   18 HOINSANG(Self) NL-11-001-003-003/82 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   19 RANGKAPLAKPE(Self) NL-11-001-003-003/69 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1591.579

Total man days : 135