Muster Roll No. : 668	Date From : 18/05/2023    Date To : 29/05/2023	Sanction No. : 2305006/2023-2024/955/AS    Sanction Date : 11/05/2023
Work Code : 2305006006/DP/25314	Work Name : AGAR PLANTATION (2305006006/DP/25314)

Measurement Book Detail

MB NO.  75        Page NO.  140

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 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 TEMSUMONGLA(Daughter) NL-05-006-006-006/291 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   2 IMTIONEN(Son) NL-05-006-006-006/292 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   3 MATEMSHIBA(Son) NL-05-006-006-006/294 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   4 SATEMKALA(Sister) NL-05-006-006-006/301 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   5 APONG(Son) NL-05-006-006-006/303 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   6 NUNGSANGRENLA(Daughter) NL-05-006-006-006/306 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   7 WATINLA(Daughter) NL-05-006-006-006/307 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   8 SENTIJUNGBA(Son) NL-05-006-006-006/315 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   9 IMTONGZUKBA(Self) NL-05-006-006-006/319 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   10 SUILEMBA(Self) NL-05-006-006-006/324 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   11 MATEM(Self) NL-05-006-006-006/329 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   12 AIENTILA(Daughter) NL-05-006-006-006/311 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   13 KAJENKABA(Son) NL-05-006-006-006/312 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   14 KUMSANGMEREN(Self) NL-05-006-006-006/334 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   15 IMTITOLA(Daughter-in-Law) NL-05-006-006-006/33 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL001372 Credited 15/06/2023   16 TEMJENSASHI(Brother) NL-05-006-006-006/289 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001372 Credited 15/06/2023   17 NAROTEMBA(Son) NL-05-006-006-006/314 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001372 Credited 15/06/2023   18 TEMSUINLA(Sister) NL-05-006-006-006/308 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001372 Credited 15/06/2023   19 ARONGKILEP(Brother) NL-05-006-006-006/30 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001372 Credited 15/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190