Muster Roll No. : 607	Date From : 04/11/2023    Date To : 12/11/2023	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.  25

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 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 Satanglemba(Brother) NL-05-002-002-002/723 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   2 Chubasashi(Father) NL-05-002-002-002/724 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   3 Nekenchila(Mother) NL-05-002-002-002/726 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   4 Imtisangla(Sister) NL-05-002-002-002/730 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   5 Mangyanglemla(Sister) NL-05-002-002-002/731 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   6 Sarimongla(Mother) NL-05-002-002-002/732 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   7 Imtinungla(Mother) NL-05-002-002-002/733 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   8 Wapangsenla(Sister) NL-05-002-002-002/736 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   9 Tongpanglemla(Mother) NL-05-002-002-002/737 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285   10 Ningsangtemjen(Brother) NL-05-002-002-002/738 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   11 Rentilemla(Mother) NL-05-002-002-002/739 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   12 Imtisenla(Sister) NL-05-002-002-002/74 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   13 Yangerjungla(Mother) NL-05-002-002-002/740 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   14 Imkongsowa(Brother) NL-05-002-002-002/728 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   15 Imliwapang(Brother) NL-05-002-002-002/729 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004285 Credited 16/03/2024   16 Longkumsashi(Brother) NL-05-002-002-002/727 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004285 Credited 16/03/2024   17 Nuungshimenla(Sister) NL-05-002-002-002/73 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004285 Credited 16/03/2024   18 Toshilemla(Sister) NL-05-002-002-002/734 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004285   19 Imsutemjen(Brother) NL-05-002-002-002/725 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL004285 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 0 0 0 0

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