Muster Roll No. : 4770	Date From : 15/06/2023    Date To : 23/06/2023	Sanction No. : 2305007/2023-2024/2186/AS    Sanction Date : 10/06/2023
Work Code : 2305001016/DP/25521	Work Name : Plantation of Coffee at Yaongyimti new village. (2305001016/DP/25521)

Measurement Book Detail

MB NO.  036        Page NO.  16

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 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 Lemazulu NL-05-001-016-016/97 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 A & N STATE COOPERATIVE BANK Mokokchung Branch 137 2305001WL002669 Credited 28/08/2023   2 Chulensadangmong NL-05-001-016-016/98 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   3 Nyakba NL-05-001-016-016/99 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   4 Takosenla NL-05-001-016-016/90 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   5 Maibaimlong NL-05-001-016-016/91 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   6 Jangzukmathongshim NL-05-001-016-016/92 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   7 H N Atoba NL-05-001-016-016/93 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   8 Wongtochingmak NL-05-001-016-016/94 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   9 Anthi NL-05-001-016-016/95 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   10 Ellem NL-05-001-016-016/96 ST YAONGYIMTI NEW P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002669 Credited 28/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 80