Muster Roll No. : 6262	Date From : 16/06/2022    Date To : 16/06/2022	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.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Temsunungla(Self) NL-05-006-013-013/50-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001813 Credited 16/07/2022   2 Temsumenla(Self) NL-05-006-013-013/60-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001813 Credited 16/07/2022   3 Joseph(Self) NL-05-006-013-013/55-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001813 Credited 16/07/2022   4 Alemchiba(Self) NL-05-006-013-013/64-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001813 Credited 16/07/2022   5 Lanutemjen(Self) NL-05-006-013-013/68-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001813 Credited 16/07/2022   6 Limakumzuk(Husband) NL-05-006-013-013/66-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL001813 Credited 16/07/2022   7 Cubawati(Father) NL-05-006-013-013/61-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2305006WL001813 Credited 16/07/2022   8 Lanumeren(Husband) NL-05-006-013-013/52-B ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001813 Credited 16/07/2022   9 R. Imsutemjen(Father) NL-05-006-013-013/62-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001813 Credited 16/07/2022   10 Talitemsu(Self) NL-05-006-013-013/57-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001813 Credited 16/07/2022   11 Aonuchetla NL-05-006-013-013/58-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   12 Imnanukshi(Brother) NL-05-006-013-013/59-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   13 Merentola(Wife) NL-05-006-013-013/65-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   14 Aotola(Daughter) NL-05-006-013-013/56-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   15 Bendangwati(Father) NL-05-006-013-013/67-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   16 Temsusangla(Self) NL-05-006-013-013/54-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   17 Sentitoshi(Self) NL-05-006-013-013/63-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 UCO BANK DIMAPUR UCBA0001975 2305006WL001813 Credited 16/07/2022   18 Lolenmayang(Husband) NL-05-006-013-013/51-B ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   19 Nukshinenla(Sister) NL-05-006-013-013/53-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   20 Rongsenmeren NL-05-006-013-013/6-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001813 Credited 16/07/2022   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20