Muster Roll No. : 972	Date From : 18/07/2022    Date To : 31/07/2022	Sanction No. : 2305006/2022-2023/3494/AS    Sanction Date : 02/08/2022
Work Code : 2305006006/DP/22413	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22413)

Measurement Book Detail

MB NO.  75        Page NO.  128

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 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 TOSHIRENLA(Daughter-in-Law) NL-05-006-006-006/226 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003721 Credited 17/08/2022   2 Tiakaba(Self) NL-05-006-006-006/23 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003721 Credited 17/08/2022   3 Lanutongpang(Self) NL-05-006-006-006/235 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003721 Credited 17/08/2022   4 LOLENKALA(Sister) NL-05-006-006-006/233 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003721 Credited 17/08/2022   5 PANGERSANGLA(Daughter-in-Law) NL-05-006-006-006/218 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003721 Credited 17/08/2022   6 IMDATSUNG(Son) NL-05-006-006-006/220 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003721 Credited 17/08/2022   7 TOSHIMANEN(Brother) NL-05-006-006-006/239 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003721 Credited 17/08/2022   8 TAKOMENDANG(Brother) NL-05-006-006-006/221 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   9 Jongpongneken(Self) NL-05-006-006-006/228 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   10 Yaitsungba(Self) NL-05-006-006-006/22 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   11 Imtilemba(Self) NL-05-006-006-006/223 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   12 Tongpangnungshi(Self) NL-05-006-006-006/230 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   13 Lanuinla(Self) NL-05-006-006-006/237 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   14 MAJIS(Brother) NL-05-006-006-006/238 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   15 Longrichiba(Self) NL-05-006-006-006/236 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   16 BENJONGNARO(Sister) NL-05-006-006-006/234 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   17 Pangjunglepzuk(Self) NL-05-006-006-006/222 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   18 SUPONGLILA(Sister) NL-05-006-006-006/219 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   19 IMSUINLA(Daughter-in-Law) NL-05-006-006-006/24 ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003721 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228