Muster Roll No. : 6126	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

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 Burlemba(Self) NL-05-006-013-013/471-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       2305006WL000067 Credited 29/06/2022   2 Temsunungla(Self) NL-05-006-013-013/50-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       2305006WL000067 Credited 29/06/2022   3 Marchila(Mother-in-Law) NL-05-006-013-013/49-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 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL000067 Credited 29/06/2022   4 Katimongla(Self) NL-05-006-013-013/5-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 2305006WL000067 Credited 29/06/2022   5 Sakoinla(Mother) NL-05-006-013-013/474-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 2305006WL000067 Credited 29/06/2022   6 Lanumeren(Husband) NL-05-006-013-013/52-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 MONGKOLEMBA SBIN0005839 2305006WL000067 Credited 29/06/2022   7 Bendangneken(Husband) NL-05-006-013-013/48-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 MONGKOLEMBA SBIN0005839 2305006WL000067 Credited 29/06/2022   8 Chubalemla(Self) NL-05-006-013-013/472-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 2305006WL000067 Credited 29/06/2022   9 Bendangsenla(Self) NL-05-006-013-013/473-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 2305006WL000067 Credited 29/06/2022   10 Imliangla(Self) NL-05-006-013-013/462-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 2305006WL000067 Credited 29/06/2022   11 Imtijungla NL-05-006-013-013/463-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 2305006WL000067 Credited 29/06/2022   12 Imyapangla(Self) NL-05-006-013-013/464-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 2305006WL000067 Credited 29/06/2022   13 Limasangla(Self) NL-05-006-013-013/467-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 2305006WL000067 Credited 29/06/2022   14 Temsuwapang(Brother) NL-05-006-013-013/468-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 2305006WL000067 Credited 29/06/2022   15 Watitola(Self) NL-05-006-013-013/47-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 2305006WL000067 Credited 29/06/2022   16 Yangertemjen(Self) NL-05-006-013-013/470-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 2305006WL000067 Credited 29/06/2022   17 Lolenmayang(Husband) NL-05-006-013-013/51-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 SBI TSURANG KONG SBIN0018741 2305006WL000067 Credited 29/06/2022   18 Talilepzung(Husband) NL-05-006-013-013/469-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 2305006WL000067 Credited 29/06/2022   19 Subongtola(Wife) NL-05-006-013-013/466-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 2305006WL000067 Credited 29/06/2022   20 Sariangnen Lemtor(Husband) NL-05-006-013-013/465-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 CANARA BANK MUKAKCHANG CNRB0004721 2305006WL000067 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