Muster Roll No. : 63123	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2305009/2023-2024/1253/AS    Sanction Date : 12/05/2023
Work Code : 2305006013/DP/23157	Work Name : Plantation of Betelnut (2305006013/DP/23157)

Measurement Book Detail

MB NO.  58        Page NO.  163

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 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 Maongsenla(Sister) NL-05-006-013-013/76-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000045 Credited 15/06/2023   2 Talimoa(Self) NL-05-006-013-013/77-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000045 Credited 15/06/2023   3 Imnatoshi(Self) NL-05-006-013-013/80-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000045 Credited 15/06/2023   4 Imlikokba(Self) NL-05-006-013-013/83-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000045 Credited 15/06/2023   5 Watitemjen Ozukum(Self) NL-05-006-013-013/87-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000045 Credited 15/06/2023   6 Pangjungmenla(Self) NL-05-006-013-013/78-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 20/06/2023   7 Lanutsuba(Self) NL-05-006-013-013/85-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000045 Credited 20/06/2023   8 Limanaro(Sister) NL-05-006-013-013/75-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000045 Credited 20/06/2023   9 Benjongienla(Sister) NL-05-006-013-013/70-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL000045 Credited 20/06/2023   10 Yashinungla NL-05-006-013-013/71-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 20/06/2023   11 Sentiyanger(Self) NL-05-006-013-013/72-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 20/06/2023   12 Tiamongla(Self) NL-05-006-013-013/73-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 20/06/2023   13 Toshikala(Self) NL-05-006-013-013/74-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 20/06/2023   14 Bendangsenla(Self) NL-05-006-013-013/79-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 15/06/2023   15 Taliwati(Self) NL-05-006-013-013/8-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 15/06/2023   16 Imtilemla(Mother) NL-05-006-013-013/84-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 15/06/2023   17 Meyinokdang(Self) NL-05-006-013-013/81-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000045 Credited 15/06/2023   18 Aienla(Sister) NL-05-006-013-013/86-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL000045 Credited 20/06/2023   19 Rongsennungla(Sister) NL-05-006-013-013/82-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000045 Credited 15/06/2023   Daily Attendence 19 19 19 19 19

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