Muster Roll No. : 7525	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 INIANG(Self) NL-11-001-003-003/124 ST JALUKIE OLD P P P P P P P P P P P X X X X 11 224 2464 0 0 2464       2311001WL000497 Credited 16/03/2024   2 SUIYIBE(Son) NL-11-001-003-003/21 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 KEYIZEULUNGBE(Self) NL-11-001-003-003/217 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 HAUNEUBE(Self) NL-11-001-003-003/218 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 NAMRANGHEING(Self) NL-11-001-003-003/220 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 AKUNEUBE(Self) NL-11-001-003-003/225 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 SUIYINGAULE(Wife) NL-11-001-003-003/231 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 ACHUINA(Self) NL-11-001-003-003/237 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 BAMYILE(Self) NL-11-001-003-003/238 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 KEYIBWABE(Son) NL-11-001-003-003/242 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 PAUKAMYILE(Self) NL-11-001-003-003/244 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 INSABE(Self) NL-11-001-003-003/245 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 KUNIM(Self) NL-11-001-003-003/251 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   14 ILUNGHINGLE(Daughter) NL-11-001-003-003/252 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 DOCULE(Self) NL-11-001-003-003/255 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 MAHIEPIELE(Self) NL-11-001-003-003/256 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 IRANGTOLE(Self) NL-11-001-003-003/241 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   18 BALAMZAI(Self) NL-11-001-003-003/253 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   19 ASUI(Self) NL-11-001-003-003/223 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 18 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61376 Average Per labour 3230.3157

Total man days : 274