Muster Roll No. : 162	Date From : 12/05/2022    Date To : 21/05/2022	Sanction No. : 2305006/2022-2023/2744/AS    Sanction Date : 10/06/2022
Work Code : 2305006006/DP/22198	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22198)

Measurement Book Detail

MB NO.  75        Page NO.  123

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 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 Matangluin(Self) NL-05-006-006-006/133 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   2 Tenlalemla(Self) NL-05-006-006-006/136 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   3 Mayangnokcha(Self) NL-05-006-006-006/141 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   4 T. Molong(Self) NL-05-006-006-006/144 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   5 Tongpangjang(Self) NL-05-006-006-006/145 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   6 Imnalepshi(Self) NL-05-006-006-006/15 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   7 Pangikala(Self) NL-05-006-006-006/150 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   8 ODINUNGLA(Daughter) NL-05-006-006-006/143 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   9 BENDANGMONGLA(Sister) NL-05-006-006-006/14 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   10 Meyapokyim(Self) NL-05-006-006-006/140 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   11 Sentijang(Self) NL-05-006-006-006/142 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   12 Tsukjemrenla(Self) NL-05-006-006-006/149 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   13 MASAINLA(Sister) NL-05-006-006-006/146 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   14 Akangkokla(Self) NL-05-006-006-006/147 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   15 SENDONGJUNGLA(Sister) NL-05-006-006-006/148 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   16 PANGILEMLA(Sister) NL-05-006-006-006/138 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   17 Sentikaba(Self) NL-05-006-006-006/139 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   18 Angummeren(Self) NL-05-006-006-006/134 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   19 Limayanger(Self) NL-05-006-006-006/135 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171