Muster Roll No. : 276	Date From : 14/06/2023    Date To : 24/06/2023	Sanction No. : 2305002/2023-2024/2369/AS    Sanction Date : 12/06/2023
Work Code : 2305002001/DP/24126	Work Name : TAPIOCA FARMING. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  15

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 KUMSANGMOA(Son) NL-05-002-001-001/39 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL001887 Credited 28/08/2023   2 Senupjungla(Sister) NL-05-002-001-001/402 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240       2305002WL001887 Credited 28/08/2023   3 Aoden(Brother) NL-05-002-001-001/402 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   4 Kartemsu(Brother) NL-05-002-001-001/403 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   5 KARITOSHI(Brother) NL-05-002-001-001/389 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   6 TEMJENSANGBA(Brother) NL-05-002-001-001/401 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   7 Khoni(Brother) NL-05-002-001-001/399 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   8 Toshilong(Self) NL-05-002-001-001/4 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   9 Merenchiba(Son) NL-05-002-001-001/40 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   10 Imtibenla(Sister) NL-05-002-001-001/390 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   11 Nungshichuba(Son) NL-05-002-001-001/391 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   12 MEYILILA(Sister) NL-05-002-001-001/392 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   13 TIATEMSU(Brother) NL-05-002-001-001/393 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   14 Tongpangkokba(Brother) NL-05-002-001-001/394 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   15 Sentinok(Son) NL-05-002-001-001/395 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   16 Aonungsang(Father) NL-05-002-001-001/396 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   17 TALINUNGLA(Sister) NL-05-002-001-001/397 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL001887 Credited 28/08/2023   18 Kilenngangla(Sister) NL-05-002-001-001/398 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL001887 Credited 28/08/2023   19 Noktisungla(Sister) NL-05-002-001-001/400 ST MOPUNGCHUKET P P P P A P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL001887 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190