Muster Roll No. : 3672	Date From : 09/08/2022    Date To : 24/08/2022	Sanction No. : 2305007/2022-2023/4054/AS    Sanction Date : 30/08/2022
Work Code : 2305001016/DP/22437	Work Name : Plantation of Orange Farm at Sekmei. (2305001016/DP/22437)

Measurement Book Detail

MB NO.  036        Page NO.  47

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 Akangtemjen NL-05-001-016-016/33 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   2 Akum NL-05-001-016-016/34 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   3 Thonti NL-05-001-016-016/36 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   4 Tali NL-05-001-016-016/37 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   5 Ayang NL-05-001-016-016/38 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   6 Imlong NL-05-001-016-016/39 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   7 Aso NL-05-001-016-016/4 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   8 Lengpong NL-05-001-016-016/40 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   9 Amongla NL-05-001-016-016/41 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   10 Ason NL-05-001-016-016/42 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   11 Kokla NL-05-001-016-016/43 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   12 Amongla NL-05-001-016-016/44 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   13 Yempang NL-05-001-016-016/45 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   14 Akom NL-05-001-016-016/46 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   15 Sonla NL-05-001-016-016/47 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   16 Chipung NL-05-001-016-016/48 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   17 Y Nokan NL-05-001-016-016/49 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   18 .Lepla NL-05-001-016-016/5 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   19 Mattan NL-05-001-016-016/50 ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL0006374 Credited 30/03/2023   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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266