Muster Roll No. : 61	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 31-32    Sanction Date : 05/05/2023
Work Code : 2305003004/DP/25319	Work Name : Promotion of Moringa/Drumstick Plant

Measurement Book Detail

MB NO.  22        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 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 Pangerlemla(Wife) NL-05-003-004-004/255 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   2 Nungsashiba(Brother) NL-05-003-004-004/256 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   3 Nungsangjenla(Wife) NL-05-003-004-004/265 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   4 Aliyangla(Sister) NL-05-003-004-004/271 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   5 Tekameren(Husband) NL-05-003-004-004/274 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   6 Bendangmenla(Sister) NL-05-003-004-004/272 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   7 Bangyangmenla(Sister) NL-05-003-004-004/273 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   8 Sashimenla Longchar(Wife) NL-05-003-004-004/252 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   9 K.Odinungla(Wife) NL-05-003-004-004/253 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   10 Longerkaba(Father) NL-05-003-004-004/254 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   11 Yangerlong(Son) NL-05-003-004-004/266 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   12 Pangerlemla(Wife) NL-05-003-004-004/267 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   13 Aosang(Son) NL-05-003-004-004/268 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   14 Moameren(Husband) NL-05-003-004-004/269 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL0003203   15 Tongpanglepden(Self) NL-05-003-004-004/27 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   16 Alemtemsu(Brother) NL-05-003-004-004/259 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   17 Nungshituba(Self) NL-05-003-004-004/26 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   18 Marnungla(Daughter) NL-05-003-004-004/262 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   19 Imtiwapang(Son) NL-05-003-004-004/264 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209