Muster Roll No. : 6177	Date From : 29/03/2024    Date To : 30/03/2024	Sanction No. : 2305006/2023-2024/10/AS    Sanction Date : 21/03/2024
Work Code : 2305006006/DP/28521	Work Name : TREE PLANTATION (2305006006/DP/28521)

Measurement Book Detail

MB NO.  75        Page NO.  152

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SENTINENLA(Self) NL-05-006-006-006/330 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   2 BENDANGRENLA.(Daughter) NL-05-006-006-006/38 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   3 Imliyula(Self) NL-05-006-006-006/39 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005850 Credited 19/04/2024   4 REPATOLA AO(Daughter) NL-05-006-006-006/70 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   5 SUNGJEMLILA(Daughter) NL-05-006-006-006/8 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   6 Lanuakum(Self) NL-05-006-006-006/99 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005850 Credited 19/04/2024   7 NUNGSHIMAR(Son) NL-05-006-006-006/47 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   8 NUNGSHIJILA(Sister) NL-05-006-006-006/322 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   9 MOLUNGNENBA(Brother) NL-05-006-006-006/325 ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005850 Credited 19/04/2024   10 Rongsentemjen(Self) NL-05-006-006-006/82 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   11 Imlikaba(Self) NL-05-006-006-006/90 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   12 Temjenliba(Self) NL-05-006-006-006/93 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   13 Zululemba(Self) NL-05-006-006-006/94 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   14 Karikaba(Self) NL-05-006-006-006/95 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   15 Zulutemba(Self) NL-05-006-006-006/54 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   16 MARTSUNGLA(Daughter-in-Law) NL-05-006-006-006/64 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   17 Talitemjen(Self) NL-05-006-006-006/88 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   18 Imtiangnen(Self) NL-05-006-006-006/34 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   19 Chujangla(Self) NL-05-006-006-006/98 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   20 Sentizungla(Self) NL-05-006-006-006/89 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   21 ALEMJILA(Sister) NL-05-006-006-006/9 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   22 Imtitongpang(Self) NL-05-006-006-006/69 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   23 Tiameren(Self) NL-05-006-006-006/59 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   24 RESHILONG(Brother) NL-05-006-006-006/71 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   25 Tianaro(Self) NL-05-006-006-006/75 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   26 Opanglemba(Self) NL-05-006-006-006/79 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   27 Talisongla(Self) NL-05-006-006-006/97 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   28 LIMAKUMLA(Sister) NL-05-006-006-006/83 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   29 LANUTOLA(Mother-in-Law) NL-05-006-006-006/84 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   30 Imkongangla(Self) NL-05-006-006-006/85 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   31 Zulumongla(Self) NL-05-006-006-006/86 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   32 YUDANGSANGLA(Self) NL-05-006-006-006/326 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   33 AOTOSHI(Self) NL-05-006-006-006/327 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   34 NGANGSHIZUNGBA(Brother) NL-05-006-006-006/328 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   35 WANGSHIMONGLA(Self) NL-05-006-006-006/331 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   36 RONGSENKOKBA(Brother) NL-05-006-006-006/332 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Rejected 20/04/2024   37 LOLENMONGBA(Self) NL-05-006-006-006/333 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   38 SHILUNGANGSHI(Brother) NL-05-006-006-006/336 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   39 J. Limakumba(Self) NL-05-006-006-006/48 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   40 Rongsensashi(Self) NL-05-006-006-006/49 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   41 Odimenla(Wife) NL-05-006-006-006/53 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   42 Mapulemba(Self) NL-05-006-006-006/40 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   43 NGANSHIKOKLA,(Sister) NL-05-006-006-006/42 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   44 Tiaakum(Self) NL-05-006-006-006/44 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   45 Odongmongla(Self) NL-05-006-006-006/46 ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005850 Credited 19/04/2024   Daily Attendence 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 448

Total man days : 90