Muster Roll No. : 6254	Date From : 16/06/2022    Date To : 16/06/2022	Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242	Work Name : Plantation of Betelnut

Measurement Book Detail

MB NO.  58        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Watinungsang(Husband) NL-05-006-013-013/334-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   2 Nungsangshiba(Self) NL-05-006-013-013/335-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   3 Temsumenla(Self) NL-05-006-013-013/341-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   4 Moanungsang(Self) NL-05-006-013-013/344-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   5 Lanutoba(Self) NL-05-006-013-013/345-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   6 Moasenla(Self) NL-05-006-013-013/346-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   7 Limawati(Self) NL-05-006-013-013/35-B ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001805 Credited 16/07/2022   8 Akangsangla(Self) NL-05-006-013-013/338-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001805 Credited 16/07/2022   9 Lanuyanger(Self) NL-05-006-013-013/339-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL001805 Credited 16/07/2022   10 Imsubenla(Self) NL-05-006-013-013/336-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   11 Sensonungla(Self) NL-05-006-013-013/333-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001805 Credited 16/07/2022   12 Nungsangtoshi(Self) NL-05-006-013-013/343-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   13 Mongtenba(Husband) NL-05-006-013-013/347-B ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   14 Pangersangla(Self) NL-05-006-013-013/337-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   15 Medemkaba(Self) NL-05-006-013-013/34-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   16 Nangshikaba(Husband) NL-05-006-013-013/340-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   17 Moajungla(Self) NL-05-006-013-013/350-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   18 Imtiliba(Husband) NL-05-006-013-013/349-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001805 Credited 16/07/2022   19 Toshisangba(Self) NL-05-006-013-013/342-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001805 Credited 16/07/2022   20 Imnasunep(Husband) NL-05-006-013-013/348-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001805 Credited 16/07/2022   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20