Muster Roll No. : 6256	Date From : 16/06/2022    Date To : 16/06/2022	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.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Yashirenla(Self) NL-05-006-013-013/373-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   2 Tiaienla(Self) NL-05-006-013-013/374-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   3 Renemchila(Self) NL-05-006-013-013/375-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   4 Repalemba(Father) NL-05-006-013-013/376-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   5 Watitula(Self) NL-05-006-013-013/370-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   6 Sentongmenla(Self) NL-05-006-013-013/378-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   7 Imtisenla(Self) NL-05-006-013-013/382-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   8 Bendangtola(Mother) NL-05-006-013-013/383-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   9 N.Amenla(Self) NL-05-006-013-013/386-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   10 Renu Ao(Mother) NL-05-006-013-013/387-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 BANK OF BARODA SHILLONG BRANCH BARB0SHILLO 2305006WL001808 Credited 16/07/2022   11 Tiazungba(Self) NL-05-006-013-013/37-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001808 Credited 16/07/2022   12 Longernungsang(Brother) NL-05-006-013-013/385-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001808 Credited 16/07/2022   13 Yashitsungla(Self) NL-05-006-013-013/38-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001808 Credited 16/07/2022   14 Tiajungla(Daughter) NL-05-006-013-013/380-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001808 Credited 16/07/2022   15 Kajenkala(Self) NL-05-006-013-013/371-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 Credited 16/07/2022   16 Akala Mar(Self) NL-05-006-013-013/377-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2305006WL001808 Credited 16/07/2022   17 Moanaro(Mother) NL-05-006-013-013/384-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001808 Credited 16/07/2022   18 Takolila(Self) NL-05-006-013-013/372-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001808 Credited 16/07/2022   19 Limawabang(Husband) NL-05-006-013-013/381-B ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL001808 Credited 16/07/2022   20 A. Temjenienla(Sister) NL-05-006-013-013/379-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 Credited 16/07/2022   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20