Muster Roll No. : 696	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2305002/2023-2024/1667/AS    Sanction Date : 20/05/2023
Work Code : 2305002001/DP/24073	Work Name : BETELNUT PLANTATION. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  25

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 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 Talimongla(Mother) NL-05-002-001-001/701 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016       2305002WL004911 Credited 28/02/2024   2 Rongsenngangla(Mother) NL-05-002-001-001/74 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016       2305002WL004911 Credited 28/02/2024   3 Bendangmoa(Son) NL-05-002-001-001/75 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   4 Kilenngangshi(Brother) NL-05-002-001-001/77 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   5 Longerkokla(Mother) NL-05-002-001-001/71 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   6 Nungsangbenla(Daughter) NL-05-002-001-001/73 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   7 Imtikola(Sister) NL-05-002-001-001/74 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   8 Tongpangensa(Brother) NL-05-002-001-001/678 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   9 Bendangrenla(Sister) NL-05-002-001-001/680 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   10 Pangernukshi(Father) NL-05-002-001-001/682 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   11 Watimenla(Mother) NL-05-002-001-001/683 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   12 Akangkokba(Son) NL-05-002-001-001/686 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   13 Repatoba(Brother) NL-05-002-001-001/687 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   14 Sendongyanger(Son) NL-05-002-001-001/692 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   15 Longkumjongshi(Brother) NL-05-002-001-001/694 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   16 Imnasenla(Granddaughter) NL-05-002-001-001/697 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   17 Teperila(Wife) NL-05-002-001-001/699 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004911 Credited 28/02/2024   18 Moasunep Jamir(Son) NL-05-002-001-001/691 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL004911 Credited 28/02/2024   19 Arenjungla(Sister) NL-05-002-001-001/704 ST MOPUNGCHUKET P P P P A P P P P P A A A A 9 224 2016 0 0 2016 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL004911 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171