Muster Roll No. : 30	Date From : 01/05/2023    Date To : 11/05/2023	Sanction No. : 2023    Sanction Date : 05/04/2023
Work Code : 2305003010/DP/25244	Work Name : Promotion of Moringa/ Drumstick plant (2305003010/DP/25244)

Measurement Book Detail

MB NO.  30        Page NO.  151

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 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 Naro(Wife) NL-05-003-010-010/90 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000186 Credited 25/05/2023   2 Tekalong Walling(Son) NL-05-003-010-010/74 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   3 Toshienla(Self) NL-05-003-010-010/75 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   4 Meramenla(Daughter) NL-05-003-010-010/76 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   5 Yupanglangba(Self) NL-05-003-010-010/77 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   6 Limakumla(Daughter) NL-05-003-010-010/78 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   7 Imsuyala(Daughter) NL-05-003-010-010/79 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   8 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   9 Tsukjemtula(Daughter) NL-05-003-010-010/80 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   10 Imtiwapangla(Daughter) NL-05-003-010-010/81 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   11 Watimongba(Self) NL-05-003-010-010/82 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   12 Limayenla(Self) NL-05-003-010-010/83 ST AKUMEN X P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   13 Takameren(Self) NL-05-003-010-010/84 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   14 Limakumzuk(Self) NL-05-003-010-010/85 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   15 Imtitsulak(Self) NL-05-003-010-010/86 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   16 Chubatoba(Self) NL-05-003-010-010/87 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   17 Impokyimla(Self) NL-05-003-010-010/88 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   18 Tiainla(Daughter) NL-05-003-010-010/89 ST AKUMEN X P P P P P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   19 Tiamongba(Self) NL-05-003-010-010/9 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   Daily Attendence 17 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46368 Average Per labour 2440.4211

Total man days : 207