Muster Roll No. : 1510	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 2305006/2023-2024/2561/AS    Sanction Date : 23/06/2023
Work Code : 2305006006/DP/25576	Work Name : AGAR PLANTATION (2305006006/DP/25576)

Measurement Book Detail

MB NO.  75        Page NO.  146

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 ASANGLA(Sister) NL-05-006-006-006/73 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   2 Tekatemjen(Self) NL-05-006-006-006/74 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   3 Walu(Brother) NL-05-006-006-006/75 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   4 TOSHI(Brother) NL-05-006-006-006/76 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   5 Imtimar(Self) NL-05-006-006-006/77 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   6 ALEM(Brother) NL-05-006-006-006/78 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   7 PUR(Brother) NL-05-006-006-006/79 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   8 Pangjunglila(Self) NL-05-006-006-006/8 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   9 Nungsangtila(Self) NL-05-006-006-006/80 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   10 Imliangangla(Self) NL-05-006-006-006/81 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   11 WAI(Brother) NL-05-006-006-006/82 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   12 Tatongkaba(Self) NL-05-006-006-006/83 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   13 Hosen-D(Self) NL-05-006-006-006/84 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   14 SANEN(Brother) NL-05-006-006-006/85 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   15 TEMSU(Brother) NL-05-006-006-006/86 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   16 Lanutongpang(Self) NL-05-006-006-006/87 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   17 Rongsentula(Wife) NL-05-006-006-006/88 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   18 Sentilong(Self) NL-05-006-006-006/71 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   19 ALEMZUNGLA(Daughter-in-Law) NL-05-006-006-006/72 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL002452 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266