Muster Roll No. : 181	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 2305003/2022-2023/2605/AS    Sanction Date : 10/06/2022
Work Code : 2305003010/DP/20982	Work Name : Betal Nut plantation (2305003010/DP/20982)

Measurement Book Detail

MB NO.  30        Page NO.  155

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 Nukensosang(Father) NL-05-003-010-010/72 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   2 Imtiwapang(Son) NL-05-003-010-010/73 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   3 Tekalong Walling(Son) NL-05-003-010-010/74 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   4 Toshienla(Self) NL-05-003-010-010/75 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   5 Meramenla(Daughter) NL-05-003-010-010/76 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   6 Yupanglangba(Self) NL-05-003-010-010/77 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   7 Limakumla(Daughter) NL-05-003-010-010/78 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   8 Imsuyala(Daughter) NL-05-003-010-010/79 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   9 K.Moa Longkumer(Father) NL-05-003-010-010/8 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   10 Tsukjemtula(Daughter) NL-05-003-010-010/80 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   11 Imtiwapangla(Daughter) NL-05-003-010-010/81 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   12 Watimongba(Self) NL-05-003-010-010/82 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   13 Limayenla(Self) NL-05-003-010-010/83 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   14 Takameren(Self) NL-05-003-010-010/84 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   15 Limakumzuk(Self) NL-05-003-010-010/85 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   16 Imtitsulak(Self) NL-05-003-010-010/86 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   17 Chubatoba(Self) NL-05-003-010-010/87 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   18 Impokyimla(Self) NL-05-003-010-010/88 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   19 Tiainla(Daughter) NL-05-003-010-010/89 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   20 Tiamongba(Self) NL-05-003-010-010/9 ST AKUMEN P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL001047 Credited 19/08/2022   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 20 20 20

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 3024

Total man days : 280