Muster Roll No. : 4911	Date From : 11/07/2023    Date To : 12/07/2023	Sanction No. : 2305007/2023-2024/3483/AS    Sanction Date : 04/08/2023
Work Code : 2305001016/DP/25807	Work Name : Continuation of Plantation of Coffee at Yaongyimti New. (2305001016/DP/25807)

Measurement Book Detail

MB NO.  036        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sibonglemba NL-05-001-016-016/24 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   2 .Nekan NL-05-001-016-016/25 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   3 Akenla NL-05-001-016-016/26 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   4 Reshangi NL-05-001-016-016/27 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   5 Chungki NL-05-001-016-016/28 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   6 A Alem NL-05-001-016-016/3 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   7 Anung NL-05-001-016-016/30 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   8 H Akang NL-05-001-016-016/31 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   9 M Akong NL-05-001-016-016/32 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   10 Akangtemjen NL-05-001-016-016/33 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   11 Akum NL-05-001-016-016/34 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   12 Kundang(Daughter) NL-05-001-016-016/35 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   13 Thonti NL-05-001-016-016/36 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   14 Tali NL-05-001-016-016/37 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   15 Ayang NL-05-001-016-016/38 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   16 Imlong NL-05-001-016-016/39 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   17 Aso NL-05-001-016-016/4 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   18 Lengpong NL-05-001-016-016/40 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   19 Amongla NL-05-001-016-016/41 ST YAONGYIMTI NEW P X 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003941 Credited 02/09/2023   Daily Attendence 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19