Muster Roll No. : 6122	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 N.Senti Jamir(Self) NL-05-006-013-013/390-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       2305006WL000061 Credited 29/06/2022   2 Tiakaba(Brother) NL-05-006-013-013/391-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       2305006WL000061 Credited 29/06/2022   3 Sashilila(Self) NL-05-006-013-013/392-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       2305006WL000061 Credited 29/06/2022   4 Mangyangkumzuk(Self) NL-05-006-013-013/397-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       2305006WL000061 Credited 29/06/2022   5 Lolentula(Self) NL-05-006-013-013/399-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       2305006WL000061 Credited 29/06/2022   6 Sentibenla(Self) NL-05-006-013-013/401-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       2305006WL000061 Credited 29/06/2022   7 Neibola(Self) NL-05-006-013-013/404-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       2305006WL000061 Credited 29/06/2022   8 Tiameren(Self) NL-05-006-013-013/406-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       2305006WL000061 Credited 29/06/2022   9 Akumnaro(Sister) NL-05-006-013-013/402-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 DIMAPUR SBIN0000072 2305006WL000061 Credited 29/06/2022   10 Imliwapang(Brother) NL-05-006-013-013/393-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 2305006WL000061 Credited 29/06/2022   11 Moanungden Ao(Brother) NL-05-006-013-013/394-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 2305006WL000061 Credited 29/06/2022   12 Takojungla(Daughter) NL-05-006-013-013/395-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 2305006WL000061 Credited 29/06/2022   13 Imtiyala NL-05-006-013-013/4-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 2305006WL000061 Credited 29/06/2022   14 Imtitemjen(Self) NL-05-006-013-013/403-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 2305006WL000061 Credited 29/06/2022   15 Limawapang(Brother) NL-05-006-013-013/400-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 2305006WL000061 Credited 29/06/2022   16 Satemlila(Self) NL-05-006-013-013/398-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 RANGAPAHAR SBIN0006486 2305006WL000061 Credited 29/06/2022   17 Bendangmongla(Self) NL-05-006-013-013/407-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 2305006WL000061 Credited 29/06/2022   18 Watiangla(Sister) NL-05-006-013-013/40-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 2305006WL000061 Credited 29/06/2022   19 Waden Ao(Brother) NL-05-006-013-013/396-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 2305006WL000061 Credited 29/06/2022   20 Pepomenla(Wife) NL-05-006-013-013/405-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 2305006WL000061 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