Muster Roll No. : 685	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2305002/2023-2024/1667/AS    Sanction Date : 20/05/2023
Work Code : 2305002001/DP/24073	Work Name : BETELNUT PLANTATION. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  25

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 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 Chongma Kejong Chang(Brother) NL-05-002-001-001/360 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240       2305002WL004900 Credited 28/02/2024   2 Rongsenlemla(Wife) NL-05-002-001-001/352 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240       2305002WL004900 Credited 28/02/2024   3 Akumchila(Sister) NL-05-002-001-001/38 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240       2305002WL004900 Credited 28/02/2024   4 Tiachuba(Brother) NL-05-002-001-001/38 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 29/02/2024   5 TAREPLEMBA(Brother) NL-05-002-001-001/380 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   6 BENJONGTEMSU(Brother) NL-05-002-001-001/381 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   7 Imchamenla(Daughter) NL-05-002-001-001/352 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   8 Imsulila Aier(Daughter) NL-05-002-001-001/353 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   9 Sungjemtila(Daughter) NL-05-002-001-001/354 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   10 Imnatola aier(Daughter) NL-05-002-001-001/355 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   11 Yanchila(Sister) NL-05-002-001-001/359 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   12 Shilu Aier(Brother) NL-05-002-001-001/360 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   13 Mezapong(Son) NL-05-002-001-001/361 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   14 Likoktola(Sister) NL-05-002-001-001/368 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   15 CHUNGTIENLA(Sister) NL-05-002-001-001/369 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   16 Talinaro(Daughter) NL-05-002-001-001/37 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   17 Lipoktemsu(Brother) NL-05-002-001-001/371 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   18 Kilemsungba Longkumer(Son) NL-05-002-001-001/375 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   19 Tiakala(Sister) NL-05-002-001-001/378 ST MOPUNGCHUKET P P P P A P P P P P P A A A 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004900 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 0 0

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