Muster Roll No. : 6115	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242	Work Name : Plantation of Betelnut (2305006013/DP/21242)

Measurement Book Detail

MB NO.  58        Page NO.  155

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 15 16 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 Imsukumla(Self) NL-05-006-013-013/265-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000053 Credited 29/06/2022   2 Longpoker(Self) NL-05-006-013-013/262-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000053 Credited 29/06/2022   3 Asola(Wife) NL-05-006-013-013/276-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000053 Credited 29/06/2022   4 Imsukumla(Sister) NL-05-006-013-013/278-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000053 Credited 29/06/2022   5 Supongchila(Self) NL-05-006-013-013/279-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000053 Credited 29/06/2022   6 Talinungshi(Self) NL-05-006-013-013/280-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000053 Credited 29/06/2022   7 Imlikumzuk(Self) NL-05-006-013-013/275-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   8 Kikalemba(Brother) NL-05-006-013-013/266-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000053 Credited 29/06/2022   9 Chubakumla(Self) NL-05-006-013-013/274-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   10 Yangerchiba(Self) NL-05-006-013-013/264-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL000053 Credited 29/06/2022   11 Tiakala(Self) NL-05-006-013-013/272-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   12 Sashirenla(Self) NL-05-006-013-013/277-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000053 Credited 29/06/2022   13 Mapukala(Self) NL-05-006-013-013/28-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000053 Credited 29/06/2022   14 Lolenkaba(Self) NL-05-006-013-013/267-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   15 Imsusangla(Self) NL-05-006-013-013/263-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   16 Samuel(Husband) NL-05-006-013-013/27-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   17 Wapangmeren(Self) NL-05-006-013-013/270-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   18 Rongsenjungla(Self) NL-05-006-013-013/271-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   19 S. Imna Ao(Brother) NL-05-006-013-013/273-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000053 Credited 29/06/2022   20 Yangertola(Self) NL-05-006-013-013/269-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000053 Credited 29/06/2022   Daily Attendence 20 20 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3024

Total man days : 280