Muster Roll No. : 1288	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006006/DP/22761	Work Name : MORINGA NURSERY (2305006006/DP/22761)

Measurement Book Detail

MB NO.  75        Page NO.  154

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 TONGPANGMEREN(Son) NL-05-006-006-006/304 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592       2305006WL005182 Credited 27/03/2023   2 IMLIZUNGLA(Sister) NL-05-006-006-006/300 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   3 PANGERWATI NL-05-006-006-006/302 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   4 LIMANUNGLA. OZUKUM.(Sister) NL-05-006-006-006/310 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   5 MEYAWATI(Son) NL-05-006-006-006/290 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   6 IMSANEN(Brother) NL-05-006-006-006/298 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   7 ASANGLA(Sister) NL-05-006-006-006/32 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   8 MOLUNGNENLA(Sister) NL-05-006-006-006/297 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL005182 Credited 27/03/2023   9 Makenlepden(Self) NL-05-006-006-006/29 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   10 Takasangba(Self) NL-05-006-006-006/3 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   11 SESANGPOKLA(Sister) NL-05-006-006-006/299 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   12 ALEMNUNGSANG(Son) NL-05-006-006-006/293 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   13 NUNGSANGMAR(Son) NL-05-006-006-006/295 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   14 TAKOSUNEP(Son) NL-05-006-006-006/296 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   15 NARROBA(Brother) NL-05-006-006-006/316 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   16 TOSHISANGLA(Sister) NL-05-006-006-006/317 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   17 MEYASONGLA(Sister) NL-05-006-006-006/305 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   18 MERENLEMBA(Father-in_Law) NL-05-006-006-006/309 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   19 Temjenzungba(Self) NL-05-006-006-006/31 ST YIMCHENKIMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005182 Credited 27/03/2023   Daily Attendence 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 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228