Muster Roll No. : 811	Date From : 18/12/2023    Date To : 21/12/2023	Sanction No. : 2305002/2023-2024/4411/AS    Sanction Date : 07/12/2023
Work Code : 2305002004/DP/24004	Work Name : TAPIOCA FARMING . LONGPA

Measurement Book Detail

MB NO.  120        Page NO.  35

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 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 Temjenyangla(Daughter) NL-05-002-004-004/4 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL0005714 Credited 19/04/2024   2 Supongsuba(Self) NL-05-002-004-004/40 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   3 Nungshitola(Sister) NL-05-002-004-004/41 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   4 Bendangtola(Wife) NL-05-002-004-004/42 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   5 Repanungshi(Son) NL-05-002-004-004/43 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   6 Talimeren(Brother) NL-05-002-004-004/44 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   7 Imlisenla(Daughter) NL-05-002-004-004/45 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   8 Mayangnenla(Wife) NL-05-002-004-004/46 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   9 Sakunukshi(Son) NL-05-002-004-004/47 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   10 Chubainla NL-05-002-004-004/48 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   11 Imtinungba(Self) NL-05-002-004-004/49 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   12 Tsujemsangla(Wife) NL-05-002-004-004/5 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   13 Jongpongjiden(Brother) NL-05-002-004-004/50 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   14 B Chuba(Brother) NL-05-002-004-004/51 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   15 Imtisangba(Self) NL-05-002-004-004/52 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   16 Bendangnaro(Wife) NL-05-002-004-004/53 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   17 Alemtoshi(Self) NL-05-002-004-004/54 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   18 Tianaro(Wife) NL-05-002-004-004/55 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   19 Imolangla(Wife) NL-05-002-004-004/56 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005302 Credited 12/03/2024   Daily Attendence 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57