Muster Roll No. : 525	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3206/AS    Sanction Date : 14/07/2022
Work Code : 2305006006/DP/22311	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22311)

Measurement Book Detail

MB NO.  75        Page NO.  125

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 Benjongnaro(Self) NL-05-006-006-006/274 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   2 Sharudi(Self) NL-05-006-006-006/276 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   3 Nokyinmeren(Self) NL-05-006-006-006/281 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   4 Kimatsung(Self) NL-05-006-006-006/282 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   5 Rongsennukla(Self) NL-05-006-006-006/283 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   6 Shiluienba(Self) NL-05-006-006-006/284 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   7 Lipokmar(Self) NL-05-006-006-006/285 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   8 LIPOKMAR(Son) NL-05-006-006-006/286 ST YIMCHENKIMONG A A A A A A A A 0 216 0 0 0 0       2305006WL003720   9 Watinungla(Self) NL-05-006-006-006/279 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   10 SENTINUKLA(Daughter) NL-05-006-006-006/288 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   11 NANGJENKALA(Sister) NL-05-006-006-006/273 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   12 IMNUKLUBA(Brother) NL-05-006-006-006/275 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   13 IMDANGTILA(Sister) NL-05-006-006-006/277 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   14 AOTIZUK(Son) NL-05-006-006-006/287 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   15 Makenlepden(Self) NL-05-006-006-006/29 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   16 Sakomanen(Self) NL-05-006-006-006/28 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   17 OJENTSUNGBA(Brother) NL-05-006-006-006/280 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   18 TEMJENSASHI(Brother) NL-05-006-006-006/289 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   19 Rongsennungba(Self) NL-05-006-006-006/278 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   Daily Attendence 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 1432.421

Total man days : 126