Muster Roll No. : 6160	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 ALISELE NL-11-001-007-007/274 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 ANAILE NL-11-001-007-007/275 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 AGUICE NL-11-001-007-007/276 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 NGAIHUNGLE(Self) NL-11-001-007-007/28 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 IKAUBAMBE(Self) NL-11-001-007-007/280 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 TAHEULIANG(Self) NL-11-001-007-007/281 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 ANEUBE(Self) NL-11-001-007-007/278 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 GUIBAMLE(Self) NL-11-001-007-007/283 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 KILUNGLE(Self) NL-11-001-007-007/286 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 ADIAKLE(Self) NL-11-001-007-007/288 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 DIRANGLE(Self) NL-11-001-007-007/289 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 HUNGKAMBE(Self) NL-11-001-007-007/290 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 SAMZINBE(Self) NL-11-001-007-007/29 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   14 INSIMLE(Self) NL-11-001-007-007/287 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   15 HEUKANGYILE(Self) NL-11-001-007-007/284 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 HAIKUWANGBE(Self) NL-11-001-007-007/279 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 ILAMCHILE(Self) NL-11-001-007-007/282 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   18 NRISUANGLE NL-11-001-007-007/277 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   19 INSALE(Self) NL-11-001-007-007/285 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 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