Muster Roll No. : 6167	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 NDATLIANG(Self) NL-11-001-007-007/400 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 KIANEI(Self) NL-11-001-007-007/401 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 SAMZIEYING(Self) NL-11-001-007-007/402 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 BAMYIBE(Self) NL-11-001-007-007/403 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 INDAMLE(Self) NL-11-001-007-007/404 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 TEMINEING(Self) NL-11-001-007-007/405 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 HAISUILUNGBE(Self) NL-11-001-007-007/406 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 LYDIA KUAME(Self) NL-11-001-007-007/407 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 ICHUNEILE(Self) NL-11-001-007-007/408 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 AKIEBE(Self) NL-11-001-007-007/41 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 ADABE(Son) NL-11-001-007-007/45 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 HANGCHIAMBE(Self) NL-11-001-007-007/46 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 DALAKBE(Self) NL-11-001-007-007/47 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 ASUILE(Wife) NL-11-001-007-007/48 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 ALUMLE(Wife) NL-11-001-007-007/43 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   16 HANGLUA(Self) NL-11-001-007-007/42 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 HAISUARANGLE(Self) NL-11-001-007-007/49 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   18 HAIDEUSAP ZELIANG(Son) NL-11-001-007-007/40 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   19 RANGTUING(Self) NL-11-001-007-007/44 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