Muster Roll No. : 2675	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 2311001/2023-2024/437/AS    Sanction Date : 27/04/2023
Work Code : 2311001021/DP/25218	Work Name : Maintenance of Betel nut plantation

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 ESTHER PAMAI(Self) NL-11-001-021-021/1043 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   2 NGUILIANG(Self) NL-11-001-021-021/1044 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   3 ITEIPETLE(Self) NL-11-001-021-021/1045 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   4 NOURHENOU(Self) NL-11-001-021-021/1047 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   5 PAILUNGLE(Self) NL-11-001-021-021/1055 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   6 CECELIA(Self) NL-11-001-021-021/1058 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   7 MACHIWANG KEREU(Self) NL-11-001-021-021/1075 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   8 HELIBUIBE(Self) NL-11-001-021-021/1061 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD JALUKIE 168 2311001WL000135 Credited 09/06/2023   9 L.JOHNSON(Self) NL-11-001-021-021/1072 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   10 JANGDAI(Self) NL-11-001-021-021/1069 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   11 NINGCHUILUNG KAMSON(Self) NL-11-001-021-021/1076 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NIBM ROAD, KONDWA SBIN0011698 2311001WL000135 Credited 09/06/2023   12 SINGAMLUNG ZELIANG(Self) NL-11-001-021-021/1042 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   13 KENTABO(Self) NL-11-001-021-021/1053 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   14 JIANLIANGPOU PANMEI(Self) NL-11-001-021-021/1074 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   15 INCHALE(Self) NL-11-001-021-021/1071 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311001WL000135 Credited 09/06/2023   16 OLIVIA CHAWANG(Self) NL-11-001-021-021/1051 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   17 KEDOKHONO(Self) NL-11-001-021-021/1056 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   18 KHIUMELANHALIU(Self) NL-11-001-021-021/1066 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3360

Total man days : 270