Muster Roll No. : 1284	Date From : 06/09/2022    Date To : 16/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006006/DP/22761	Work Name : MORINGA NURSERY (2305006006/DP/22761)

Measurement Book Detail

MB NO.  75        Page NO.  154

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 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 IMTITOLA(Daughter-in-Law) NL-05-006-006-006/33 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   2 SENTINENLA(Self) NL-05-006-006-006/330 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   3 NUNGSHIJUNGLA(Sister) NL-05-006-006-006/37 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   4 BENDANGRENLA.(Daughter) NL-05-006-006-006/38 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   5 Imliyula(Self) NL-05-006-006-006/39 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005182 Credited 27/03/2023   6 AOINLA(Sister) NL-05-006-006-006/35 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   7 SOYIMKUMLA(Self) NL-05-006-006-006/320 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   8 NUNGSHIJILA(Sister) NL-05-006-006-006/322 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   9 TAZUNGMENLA(Sister) NL-05-006-006-006/323 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   10 MOLUNGNENBA(Brother) NL-05-006-006-006/325 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   11 YUDANGSANGLA(Self) NL-05-006-006-006/326 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   12 AOTOSHI(Self) NL-05-006-006-006/327 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   13 NGANGSHIZUNGBA(Brother) NL-05-006-006-006/328 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   14 WANGSHIMONGLA(Self) NL-05-006-006-006/331 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   15 RONGSENKOKBA(Brother) NL-05-006-006-006/332 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   16 LOLENMONGBA(Self) NL-05-006-006-006/333 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   17 SHILUNGANGSHI(Brother) NL-05-006-006-006/336 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   18 Mapulemba(Self) NL-05-006-006-006/40 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   19 NGANSHIKOKLA,(Sister) NL-05-006-006-006/42 ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190