Muster Roll No. : 63114	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2305009/2023-2024/1253/AS    Sanction Date : 12/05/2023
Work Code : 2305006013/DP/23157	Work Name : Plantation of Betelnut (2305006013/DP/23157)

Measurement Book Detail

MB NO.  58        Page NO.  163

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 Sakojungshi(Husband) NL-05-006-013-013/317-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000036 Credited 15/06/2023   2 Pursenla(Self) NL-05-006-013-013/321-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000036 Credited 15/06/2023   3 Menjensunep(Self) NL-05-006-013-013/324-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000036 Credited 20/06/2023   4 Temjentola(Self) NL-05-006-013-013/327-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000036 Credited 20/06/2023   5 Temjennungsang(Self) NL-05-006-013-013/326-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 BANK OF BARODA WOKHA, NAGALAND BARB0WOKHAX 2305006WL000036 Credited 20/06/2023   6 Bendangtemsu(Self) NL-05-006-013-013/318-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000036 Credited 15/06/2023   7 Benjongsenla(Self) NL-05-006-013-013/312-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DIMAPUR SBIN0000072 2305006WL000036 Credited 20/06/2023   8 Bendangtemjen(Self) NL-05-006-013-013/315-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000036 Credited 15/06/2023   9 Takoyanger(Self) NL-05-006-013-013/314-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TULI TOWN SBIN0006297 2305006WL000036 Credited 20/06/2023   10 Temsumar(Self) NL-05-006-013-013/316-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000036 Credited 20/06/2023   11 Merangmenla(Mother) NL-05-006-013-013/319-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000036 Credited 15/06/2023   12 Purtola(Wife) NL-05-006-013-013/325-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000036 Credited 20/06/2023   13 Chubatemsu(Self) NL-05-006-013-013/323-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000036 Credited 20/06/2023   14 Benjungtula(Self) NL-05-006-013-013/330-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000036 Credited 15/06/2023   15 Arnokdang(Self) NL-05-006-013-013/322-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000036 Credited 20/06/2023   16 Imtiwabang(Self) NL-05-006-013-013/328-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL000036 Credited 15/06/2023   17 Temjenwapang Jamir(Brother) NL-05-006-013-013/329-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000036 Credited 15/06/2023   18 Marla Ao(Self) NL-05-006-013-013/32-B ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2305006WL000036 Credited 15/06/2023   19 Takusunep Aier(Self) NL-05-006-013-013/33-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 ALLAHABAD BANK MOKOKCHUNG ALLA0210715 2305006WL000036 Credited 20/06/2023   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