Muster Roll No. : 967	Date From : 04/07/2022    Date To : 17/07/2022	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 MEYAWATI(Son) NL-05-006-006-006/290 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 IMSANEN(Brother) NL-05-006-006-006/298 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 MOLUNGNENLA(Sister) NL-05-006-006-006/297 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   4 AOTIZUK(Son) NL-05-006-006-006/287 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 Makenlepden(Self) NL-05-006-006-006/29 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   6 Sakomanen(Self) NL-05-006-006-006/28 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   7 Takasangba(Self) NL-05-006-006-006/3 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   8 Rongsennungba(Self) NL-05-006-006-006/278 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 SESANGPOKLA(Sister) NL-05-006-006-006/299 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 OJENTSUNGBA(Brother) NL-05-006-006-006/280 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 ALEMNUNGSANG(Son) NL-05-006-006-006/293 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 NUNGSANGMAR(Son) NL-05-006-006-006/295 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 TAKOSUNEP(Son) NL-05-006-006-006/296 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 13 13 13 13 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33696 Average Per labour 2592

Total man days : 156