Muster Roll No. : 521	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 Longtiba(Self) NL-05-006-006-006/204 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   2 Nungsangmanen(Self) NL-05-006-006-006/207 ST YIMCHENKIMONG A A A A A A A A 0 216 0 0 0 0       2305006WL003720   3 Moajenba(Self) NL-05-006-006-006/209 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   4 Imnawati(Self) NL-05-006-006-006/210 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   5 Temjensangla(Self) NL-05-006-006-006/211 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   6 Kikanuken(Self) NL-05-006-006-006/216 ST YIMCHENKIMONG A A A A A A A A 0 216 0 0 0 0       2305006WL003720   7 PANGERSANGLA(Daughter-in-Law) NL-05-006-006-006/218 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 TAZUNGMENLA(Daughter-in-Law) NL-05-006-006-006/213 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 NUKSHISUNGIT(Son) NL-05-006-006-006/206 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 IMKONGWANGSHI(Brother) NL-05-006-006-006/215 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 JONGPONGSANGLA(Daughter) NL-05-006-006-006/208 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 IMDATSUNG(Son) NL-05-006-006-006/220 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   13 Yaitsungba(Self) NL-05-006-006-006/22 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 Rongsenwati(Self) NL-05-006-006-006/217 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 SUPONGLILA(Sister) NL-05-006-006-006/219 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 Talimeren(Self) NL-05-006-006-006/214 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 Mayangchila(Self) NL-05-006-006-006/205 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 Imnalemba(Self) NL-05-006-006-006/212 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 Bendangtola(Self) NL-05-006-006-006/21 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 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 1352.8422

Total man days : 119