Muster Roll No. : 4287	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2305007/2023-2024/813/AS    Sanction Date : 08/05/2023
Work Code : 2305001016/DP/25250	Work Name : Sustainable Plantation at Yaongyimti new (Banana) (2305001016/DP/25250)

Measurement Book Detail

MB NO.  036        Page NO.  4

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 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 Imti NL-05-001-016-016/73 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120       2305001WL000317 Credited 27/06/2023   2 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120       2305001WL000317 Credited 27/06/2023   3 Chonglikumba NL-05-001-016-016/88 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   4 Sungkum NL-05-001-016-016/9 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   5 Takosenla NL-05-001-016-016/90 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   6 Maibaimlong NL-05-001-016-016/91 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   7 Sashimeren NL-05-001-016-016/72 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   8 Chang NL-05-001-016-016/74 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   9 Beti NL-05-001-016-016/76 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   10 Ami NL-05-001-016-016/77 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   11 Apenla NL-05-001-016-016/78 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   12 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   13 K Elem NL-05-001-016-016/8 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   14 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   15 N Alemla NL-05-001-016-016/81 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   16 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   17 Angto NL-05-001-016-016/83 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   18 Soko NL-05-001-016-016/84 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   19 Nukshi NL-05-001-016-016/85 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000317 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95