Muster Roll No. : 164	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 2305003/2022-2023/2605/AS    Sanction Date : 10/06/2022
Work Code : 2305003010/DP/20982	Work Name : Betal Nut plantation (2305003010/DP/20982)

Measurement Book Detail

MB NO.  30        Page NO.  155

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 Tekatola(Wife) NL-05-003-010-010/102 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001040 Credited 19/08/2022   2 Imkongtula(Wife) NL-05-003-010-010/103 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2305003WL001040 Credited 19/08/2022   3 Temsumeren(Self) NL-05-003-010-010/104 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   4 Tiamenla(Daughter) NL-05-003-010-010/105 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   5 Moakaba(Son) NL-05-003-010-010/106 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   6 Moalemla(Daughter) NL-05-003-010-010/107 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   7 Bendangyanger(Self) NL-05-003-010-010/108 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   8 Tongpanglangba(Self) NL-05-003-010-010/109 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   9 Limasangla(Self) NL-05-003-010-010/11 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   10 Tekanungla(Daughter) NL-05-003-010-010/110 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   11 Imkongtula(Sister) NL-05-003-010-010/111 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   12 Imdangjungla(Sister) NL-05-003-010-010/112 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   13 Tekatula(Daughter) NL-05-003-010-010/113 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   14 Moatemsu(Son) NL-05-003-010-010/114 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   15 Imkongnakba(Son) NL-05-003-010-010/115 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   16 Bendangsenla(Self) NL-05-003-010-010/116 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   17 Bendangtoba(Self) NL-05-003-010-010/1 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   18 R.Wati Longchar(Father) NL-05-003-010-010/10 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   19 Sunjemkala(Daughter) NL-05-003-010-010/100 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   20 Chubanungba(Self) NL-05-003-010-010/101 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001040 Credited 19/08/2022   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3024

Total man days : 280