Muster Roll No. : 4448	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2305007/2023-2024/1848/AS    Sanction Date : 30/05/2023
Work Code : 2305001016/DP/25455	Work Name : Plantation of Moringa at Yaongyimti new. (2305001016/DP/25455)

Measurement Book Detail

MB NO.  036        Page NO.  8

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 Imti NL-05-001-016-016/73 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912       2305001WL001583 Credited 27/06/2023   2 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912       2305001WL001583 Credited 27/06/2023   3 Chonglikumba NL-05-001-016-016/88 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   4 Sungkum NL-05-001-016-016/9 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   5 Nukshila NL-05-001-016-016/70 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   6 Phangtok NL-05-001-016-016/71 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   7 Sashimeren NL-05-001-016-016/72 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   8 Chang NL-05-001-016-016/74 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   9 Beti NL-05-001-016-016/76 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   10 Ami NL-05-001-016-016/77 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   11 Apenla NL-05-001-016-016/78 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   12 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   13 K Elem NL-05-001-016-016/8 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   14 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   15 N Alemla NL-05-001-016-016/81 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   16 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   17 Angto NL-05-001-016-016/83 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   18 Soko NL-05-001-016-016/84 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   19 Nukshi NL-05-001-016-016/85 ST YAONGYIMTI NEW P P P P P P A P P P P P P A P A 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL001583 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247