Muster Roll No. : 63237	Date From : 11/05/2023    Date To : 26/05/2023	Sanction No. : 2305009/2023-2024/1253/AS    Sanction Date : 12/05/2023
Work Code : 2305006013/DP/23157	Work Name : Plantation of Betelnut (2305006013/DP/23157)

Measurement Book Detail

MB NO.  58        Page NO.  173

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 16 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 Asemba(Self) NL-05-006-013-013/412-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2305006WL001003 Credited 15/06/2023   2 Imkumba(Self) NL-05-006-013-013/413-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2305006WL001003 Credited 15/06/2023   3 Bendangyanger(Self) NL-05-006-013-013/427-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2305006WL001003 Credited 15/06/2023   4 Limawapang(Brother) NL-05-006-013-013/431-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001003 Credited 20/06/2023   5 Burangshi(Son) NL-05-006-013-013/428-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001003 Credited 20/06/2023   6 Imyatetla(Self) NL-05-006-013-013/429-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001003 Credited 15/06/2023   7 Imtilemla(Wife) NL-05-006-013-013/42-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001003 Credited 20/06/2023   8 M Anenla(Mother) NL-05-006-013-013/421-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001003 Credited 15/06/2023   9 Imtinaro(Self) NL-05-006-013-013/410-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001003 Credited 15/06/2023   10 Takuonen(Self) NL-05-006-013-013/415-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001003 Credited 20/06/2023   11 Imkongrenla(Self) NL-05-006-013-013/416-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001003 Credited 20/06/2023   12 T.Arenla(Daughter) NL-05-006-013-013/419-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001003 Credited 15/06/2023   13 Takuwapang(Self) NL-05-006-013-013/425-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001003 Credited 15/06/2023   14 Tamanungsang(Self) NL-05-006-013-013/426-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001003 Credited 15/06/2023   15 Imtinokdang(Self) NL-05-006-013-013/424-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001003 Credited 20/06/2023   16 Imtisunep Aier(Brother) NL-05-006-013-013/411-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001003 Credited 15/06/2023   17 Imtimeren Longkumer(Brother) NL-05-006-013-013/43-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA Tuensang Bazaar SBIN0015288 2305006WL001003 Credited 15/06/2023   18 Subola(Mother) NL-05-006-013-013/418-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001003 Credited 15/06/2023   19 Lemtensangla(Sister) NL-05-006-013-013/430-A ST LONGPHAYIMSEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 ALLAHABAD BANK MOKOKCHUNG ALLA0210715 2305006WL001003 Credited 20/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266