Muster Roll No. : 517	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3206/AS    Sanction Date : 14/07/2022
Work Code : 2305006006/DP/22311	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22311)

Measurement Book Detail

MB NO.  75        Page NO.  125

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 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 Tenlalemla(Self) NL-05-006-006-006/136 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   2 Yudangmongla(Self) NL-05-006-006-006/137 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   3 Mayangnokcha(Self) NL-05-006-006-006/141 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   4 Tangtimenla(Wife) NL-05-006-006-006/145 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   5 Pangikala(Self) NL-05-006-006-006/150 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   6 Tiajungla(Self) NL-05-006-006-006/151 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   7 WAPANGNARO(Sister) NL-05-006-006-006/152 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   8 ODINUNGLA(Daughter) NL-05-006-006-006/143 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   9 BENDANGOZUNG(Brother) NL-05-006-006-006/15 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   10 BENDANGMONGLA(Sister) NL-05-006-006-006/14 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   11 Meyapokyim(Self) NL-05-006-006-006/140 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   12 Sentijang(Self) NL-05-006-006-006/142 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   13 Tsukjemrenla(Self) NL-05-006-006-006/149 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   14 MOLUNGNENBA(Brother) NL-05-006-006-006/144 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   15 MASAINLA(Sister) NL-05-006-006-006/146 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   16 Akangkokla(Self) NL-05-006-006-006/147 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   17 SENDONGJUNGLA(Sister) NL-05-006-006-006/148 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   18 PANGILEMLA(Sister) NL-05-006-006-006/138 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   19 Sentikaba(Self) NL-05-006-006-006/139 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133