Muster Roll No. : 6128	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242	Work Name : Plantation of Betelnut (2305006013/DP/21242)

Measurement Book Detail

MB NO.  58        Page NO.  155

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 15 16 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 Maongsenla(Sister) NL-05-006-013-013/76-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   2 Talimoa(Self) NL-05-006-013-013/77-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   3 Imnatoshi(Self) NL-05-006-013-013/80-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   4 Imlikokba(Self) NL-05-006-013-013/83-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   5 Ponam(Self) NL-05-006-013-013/86-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   6 Watitemjen Ozukum(Self) NL-05-006-013-013/87-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   7 Alemjungla(Self) NL-05-006-013-013/88-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000068 Credited 29/06/2022   8 Pangjungmenla(Self) NL-05-006-013-013/78-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   9 Lanutsuba(Self) NL-05-006-013-013/85-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000068 Credited 29/06/2022   10 Limanaro(Sister) NL-05-006-013-013/75-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000068 Credited 29/06/2022   11 Bendangsenla(Self) NL-05-006-013-013/79-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   12 Taliwati(Self) NL-05-006-013-013/8-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   13 Yashinungla NL-05-006-013-013/71-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   14 Sentiyanger(Self) NL-05-006-013-013/72-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   15 Tiamongla(Self) NL-05-006-013-013/73-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   16 Toshikala(Self) NL-05-006-013-013/74-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   17 Moatemsu(Father) NL-05-006-013-013/89-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   18 Imtilemla(Mother) NL-05-006-013-013/84-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   19 Meyinokdang(Self) NL-05-006-013-013/81-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000068 Credited 29/06/2022   20 Rongsennungla(Sister) NL-05-006-013-013/82-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000068 Credited 29/06/2022   Daily Attendence 20 20 20 0 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3024

Total man days : 280