Muster Roll No. : 1518	Date From : 23/10/2022    Date To : 30/10/2022	Sanction No. : 2305006/2022-2023/4979/AS    Sanction Date : 25/10/2022
Work Code : 2305006006/DP/22782	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22782)

Measurement Book Detail

MB NO.  75        Page NO.  137

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 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 AIENTILA(Daughter) NL-05-006-006-006/311 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512       2305006WL006312 Credited 30/03/2023   2 KAJENKABA(Son) NL-05-006-006-006/312 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512       2305006WL006312 Credited 30/03/2023   3 IMTONGZUKBA(Self) NL-05-006-006-006/319 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512       2305006WL006312 Credited 30/03/2023   4 SUILEMBA(Self) NL-05-006-006-006/324 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512       2305006WL006312 Credited 30/03/2023   5 SENTIJUNGBA(Son) NL-05-006-006-006/315 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512       2305006WL006312 Credited 30/03/2023   6 LIMANUNGLA. OZUKUM.(Sister) NL-05-006-006-006/310 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL006312 Credited 30/03/2023   7 ASANGLA(Sister) NL-05-006-006-006/32 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL006312 Credited 30/03/2023   8 SOYIMKUMLA(Self) NL-05-006-006-006/320 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL006312 Credited 30/03/2023   9 NUNGSHIJILA(Sister) NL-05-006-006-006/322 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL006312 Credited 30/03/2023   10 TAZUNGMENLA(Sister) NL-05-006-006-006/323 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL006312 Credited 30/03/2023   11 MOLUNGNENBA(Brother) NL-05-006-006-006/325 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL006312 Credited 30/03/2023   12 YUDANGSANGLA(Self) NL-05-006-006-006/326 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   13 AOTOSHI(Self) NL-05-006-006-006/327 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   14 NARROBA(Brother) NL-05-006-006-006/316 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   15 TOSHISANGLA(Sister) NL-05-006-006-006/317 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   16 NAROTEMBA(Son) NL-05-006-006-006/314 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   17 TEMSUINLA(Sister) NL-05-006-006-006/308 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   18 MERENLEMBA(Father-in_Law) NL-05-006-006-006/309 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   19 Temjenzungba(Self) NL-05-006-006-006/31 ST YIMCHENKIMONG A P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006312 Credited 30/03/2023   Daily Attendence 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133