Muster Roll No. : 207	Date From : 25/05/2023    Date To : 29/05/2023	Sanction No. : 2305002/2023-2024/1666/AS    Sanction Date : 20/05/2023
Work Code : 2305002002/DP/24077	Work Name : BETELNUT PLANTATION AT AWAZUNG. LONGJANG

Measurement Book Detail

MB NO.  124        Page NO.  10

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 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 W.Banglong(Son) NL-05-002-002-002/620 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   2 Imtitemjen(Brother) NL-05-002-002-002/622 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   3 Chubasangla(Sister) NL-05-002-002-002/623 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   4 Temjenlemla(Sister) NL-05-002-002-002/624 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   5 Sakuyuba(Brother) NL-05-002-002-002/625 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   6 Sutakumla(Sister) NL-05-002-002-002/627 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   7 Jongshiwati(Brother) NL-05-002-002-002/628 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   8 Tekanungden(Brother) NL-05-002-002-002/629 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   9 Sapanginla(Daughter) NL-05-002-002-002/631 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   10 Toshimongla(Sister) NL-05-002-002-002/632 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   11 Angamsola(Daughter) NL-05-002-002-002/634 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   12 Tiajungla(Daughter) NL-05-002-002-002/635 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000660 Credited 28/08/2023   13 Temsukala(Sister) NL-05-002-002-002/619 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000660   14 YASHILILA(Sister) NL-05-002-002-002/630 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000660 Credited 28/08/2023   15 Takuchila(Wife) NL-05-002-002-002/63 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000660 Credited 28/08/2023   16 Limainla(Sister) NL-05-002-002-002/621 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000660 Credited 28/08/2023   17 Tarepyangba(Husband) NL-05-002-002-002/62 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000660 Credited 28/08/2023   18 Renu(Self) NL-05-002-002-002/626 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000660 Credited 28/08/2023   19 Latongmeren(Brother) NL-05-002-002-002/633 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000660   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95