Muster Roll No. : 5561	Date From : 12/11/2023    Date To : 19/11/2023	Sanction No. : 2305006/2023-2024/3903/AS    Sanction Date : 16/11/2023
Work Code : 2305006006/DP/25938	Work Name : TREE PLANTATION (2305006006/DP/25938)

Measurement Book Detail

MB NO.  75        Page NO.  149

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 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 Matangluin(Self) NL-05-006-006-006/133 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   2 MAYANG(Brother) NL-05-006-006-006/134 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   3 Shisangmongla(Wife) NL-05-006-006-006/135 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   4 Tenlalemla(Self) NL-05-006-006-006/136 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   5 Yudangmongla(Self) NL-05-006-006-006/137 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   6 Pangilemba(Self) NL-05-006-006-006/138 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   7 AIEN(Sister) NL-05-006-006-006/139 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   8 Imtisungkum(Self) NL-05-006-006-006/14 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   9 Meikumla(Wife) NL-05-006-006-006/140 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   10 Mayangnokcha(Self) NL-05-006-006-006/141 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   11 MERANG(Brother) NL-05-006-006-006/142 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   12 Odangjungla(Self) NL-05-006-006-006/143 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   13 Tangtimenla(Wife) NL-05-006-006-006/145 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   14 Mansaenla(Self) NL-05-006-006-006/146 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   15 KARILA(Sister) NL-05-006-006-006/147 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   16 Sentongjungla(Self) NL-05-006-006-006/148 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   17 YANGER(Brother) NL-05-006-006-006/149 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   18 BENDANGOZUNG(Brother) NL-05-006-006-006/15 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL004890 Credited 28/02/2024   19 MOLUNGNENBA(Brother) NL-05-006-006-006/144 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004890 Credited 28/02/2024   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133