Muster Roll No. : 4286	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2305007/2023-2024/813/AS    Sanction Date : 08/05/2023
Work Code : 2305001016/DP/25250	Work Name : Sustainable Plantation at Yaongyimti new (Banana) (2305001016/DP/25250)

Measurement Book Detail

MB NO.  036        Page NO.  4

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 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 Imna Imchen NL-05-001-016-016/53 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   2 .Tonching NL-05-001-016-016/55 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   3 Chukok NL-05-001-016-016/56 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   4 Asangla NL-05-001-016-016/57 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   5 Bashang NL-05-001-016-016/58 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   6 Sheky NL-05-001-016-016/59 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   7 Moatemjen NL-05-001-016-016/6 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   8 Chingmakngeiba NL-05-001-016-016/60 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   9 Thongokumsing NL-05-001-016-016/61 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   10 Mongko NL-05-001-016-016/62 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   11 Nemchu NL-05-001-016-016/63 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   12 H Yanchu NL-05-001-016-016/64 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   13 Himngei NL-05-001-016-016/65 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   14 Nokching NL-05-001-016-016/66 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   15 Thungpang NL-05-001-016-016/68 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   16 Alep NL-05-001-016-016/69 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   17 Loyim NL-05-001-016-016/7 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   18 Nukshila NL-05-001-016-016/70 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   19 Phangtok NL-05-001-016-016/71 ST YAONGYIMTI NEW P P P P P A 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL000316 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 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