Muster Roll No. : 7287	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : ATH/23-23/    Sanction Date : 27/03/2023
Work Code : 2311001007/WC/17294	Work Name : Farm Pond

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 RAMNGEUDILE(Self) NL-11-001-007-007/297 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   2 GUASAMYILE(Self) NL-11-001-007-007/298 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   3 TINGTIELE(Self) NL-11-001-007-007/299 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   4 SONGTALAK(Self) NL-11-001-007-007/295 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   5 HEUCHUNG(Self) NL-11-001-007-007/30 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   6 ACHILE(Self) NL-11-001-007-007/300 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   7 PAUZENA(Self) NL-11-001-007-007/302 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   8 GANCHUILIU RONGMEI(Self) NL-11-001-007-007/303 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   9 ADILE(Self) NL-11-001-007-007/304 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   10 LUNGSANGLIANG(Self) NL-11-001-007-007/306 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   11 HAIGUWANG(Self) NL-11-001-007-007/308 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   12 SARALE(Wife) NL-11-001-007-007/31 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   13 PAUSAMHUNGLE(Self) NL-11-001-007-007/310 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864       2311001WL000649 Credited 01/04/2023   14 ABAMLE(Self) NL-11-001-007-007/301 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000649 Credited 01/04/2023   15 ZEUZIELE(Self) NL-11-001-007-007/296 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000649 Credited 01/04/2023   16 ACHUBE D(Self) NL-11-001-007-007/305 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000649 Credited 01/04/2023   17 DEKHAIBE(Self) NL-11-001-007-007/307 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000649 Credited 01/04/2023   18 ALUNGLE(Daughter) NL-11-001-007-007/3 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000649 Credited 01/04/2023   19 ZAILAKLE(Self) NL-11-001-007-007/309 ST NEW BEISUMPUI P P P P 4 216 864 0 0 864 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000649 Credited 01/04/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76