Muster Roll No. : 63115	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2305009/2023-2024/1253/AS    Sanction Date : 12/05/2023
Work Code : 2305006013/DP/23157	Work Name : Plantation of Betelnut (2305006013/DP/23157)

Measurement Book Detail

MB NO.  58        Page NO.  163

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 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 P P P P 5 224 1120 0 0 1120       2305006WL000037 Credited 20/06/2023   2 Temsumenla(Self) NL-05-006-013-013/341-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000037 Credited 15/06/2023   3 Lanutoba(Self) NL-05-006-013-013/345-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000037 Credited 20/06/2023   4 Moasenla(Self) NL-05-006-013-013/346-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000037 Credited 20/06/2023   5 Limawati(Self) NL-05-006-013-013/35-B ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000037 Credited 15/06/2023   6 Akangsangla(Self) NL-05-006-013-013/338-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000037 Credited 20/06/2023   7 Lanuyanger(Self) NL-05-006-013-013/339-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL000037 Credited 20/06/2023   8 Imsubenla(Self) NL-05-006-013-013/336-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 15/06/2023   9 Sensonungla(Self) NL-05-006-013-013/333-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000037 Credited 20/06/2023   10 Nungsangtoshi(Self) NL-05-006-013-013/343-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 20/06/2023   11 Mongtenba(Husband) NL-05-006-013-013/347-B ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 20/06/2023   12 Pangersangla(Self) NL-05-006-013-013/337-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 15/06/2023   13 Purlemba(Self) NL-05-006-013-013/331-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 15/06/2023   14 Takotemsu(Husband) NL-05-006-013-013/332-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 20/06/2023   15 Medemkaba(Self) NL-05-006-013-013/34-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 15/06/2023   16 Nangshikaba(Husband) NL-05-006-013-013/340-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 15/06/2023   17 Imtiliba(Husband) NL-05-006-013-013/349-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000037 Credited 20/06/2023   18 Toshisangba(Self) NL-05-006-013-013/342-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000037 Credited 20/06/2023   19 Imnasunep(Husband) NL-05-006-013-013/348-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000037 Credited 20/06/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95