Muster Roll No. : 6118	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242	Work Name : Plantation of Betelnut (2305006013/DP/21242)

Measurement Book Detail

MB NO.  58        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 Akanglepzung(Self) NL-05-006-013-013/320-B ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000056 Credited 29/06/2022   2 Pursenla(Self) NL-05-006-013-013/321-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000056 Credited 29/06/2022   3 Menjensunep(Self) NL-05-006-013-013/324-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000056 Credited 29/06/2022   4 Temjentola(Self) NL-05-006-013-013/327-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000056 Credited 29/06/2022   5 Watinungsang(Husband) NL-05-006-013-013/334-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000056 Credited 29/06/2022   6 Nungsangshiba(Self) NL-05-006-013-013/335-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024       2305006WL000056 Credited 29/06/2022   7 Temjennungsang(Self) NL-05-006-013-013/326-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 BANK OF BARODA WOKHA, NAGALAND BARB0WOKHAX 2305006WL000056 Credited 29/06/2022   8 Temjenwati(Husband) NL-05-006-013-013/325-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL000056 Credited 29/06/2022   9 Bendangtemsu(Self) NL-05-006-013-013/318-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000056 Credited 29/06/2022   10 Sensonungla(Self) NL-05-006-013-013/333-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000056 Credited 29/06/2022   11 Merangmenla(Mother) NL-05-006-013-013/319-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000056 Credited 29/06/2022   12 Chubatemsu(Self) NL-05-006-013-013/323-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000056 Credited 29/06/2022   13 Benjungtula(Self) NL-05-006-013-013/330-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000056 Credited 29/06/2022   14 Purlemba(Self) NL-05-006-013-013/331-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000056 Credited 29/06/2022   15 Takotemsu(Husband) NL-05-006-013-013/332-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000056 Credited 29/06/2022   16 Arnokdang(Self) NL-05-006-013-013/322-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000056 Credited 29/06/2022   17 Imtiwabang(Self) NL-05-006-013-013/328-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL000056 Credited 29/06/2022   18 Temjenwapang Jamir(Brother) NL-05-006-013-013/329-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000056 Credited 29/06/2022   19 Marla Ao(Self) NL-05-006-013-013/32-B ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2305006WL000056 Credited 29/06/2022   20 Takusunep Aier(Self) NL-05-006-013-013/33-A ST LONGPHAYIMSEN P P P A P P P P P P A P P P P P 14 216 3024 0 0 3024 ALLAHABAD BANK MOKOKCHUNG ALLA0210715 2305006WL000056 Credited 29/06/2022   Daily Attendence 20 20 20 0 20 20 20 20 20 20 0 20 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