Muster Roll No. : 6170	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 ATHUBE(Self) NL-11-001-007-007/86 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 PAUCHILIALE(Self) NL-11-001-007-007/87 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 HAICHUING(Self) NL-11-001-007-007/88 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 DEISUANG(Self) NL-11-001-007-007/89 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 HEURING(Self) NL-11-001-007-007/9 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 RAMBAULAK(Self) NL-11-001-007-007/90 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 ACHIAMBE(Self) NL-11-001-007-007/91 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 HANTOBE(Self) NL-11-001-007-007/92 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 HANGBOIBO(Self) NL-11-001-007-007/93 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 ARINGBE(Self) NL-11-001-007-007/94 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 AHUABE(Self) NL-11-001-007-007/95 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 NAMHANG(Self) NL-11-001-007-007/96 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 ANGABE(Self) NL-11-001-007-007/84 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 HANGBOIBE(Self) NL-11-001-007-007/98 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 NTEUKUT(Self) NL-11-001-007-007/85 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   16 MPEING(Self) NL-11-001-007-007/99 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   17 SIMON(Self) NL-11-001-007-007/97 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 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000258 Credited 16/07/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55080 Average Per labour 3240

Total man days : 255