Muster Roll No. : 6242	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

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 Reuatemjen(Self) NL-05-006-013-013/117-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   2 Imkongtemsu(Self) NL-05-006-013-013/118-B ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   3 Arinungla(Self) NL-05-006-013-013/119-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   4 Senkameren(Self) NL-05-006-013-013/120-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   5 Sakolemla(Self) NL-05-006-013-013/124-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   6 Rongsentoba(Self) NL-05-006-013-013/126-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   7 Takomongla(Self) NL-05-006-013-013/128-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001791 Credited 16/07/2022   8 Lanukumzuk NL-05-006-013-013/125-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001791 Credited 16/07/2022   9 Moameren(Self) NL-05-006-013-013/134-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001791 Credited 16/07/2022   10 Rongsenjiba(Self) NL-05-006-013-013/127-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001791 Credited 16/07/2022   11 Purtoshi(Self) NL-05-006-013-013/13 ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001791 Credited 16/07/2022   12 Hotoli(Self) NL-05-006-013-013/130-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   13 Aotoshi NL-05-006-013-013/131-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   14 Imtimar(Self) NL-05-006-013-013/121-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   15 Satensang(Self) NL-05-006-013-013/122-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   16 Takanaro NL-05-006-013-013/123-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   17 Lanumar(Husband) NL-05-006-013-013/12-B ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   18 Maongtola(Self) NL-05-006-013-013/133-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001791 Credited 16/07/2022   19 Limatola(Self) NL-05-006-013-013/129-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001791 Credited 16/07/2022   20 Aokumba(Husband) NL-05-006-013-013/132-B ST LONGPHAYIMSEN P 1 216 216 0 0 216 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305006WL001791 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