Muster Roll No. : 146	Date From : 25/05/2023    Date To : 29/05/2023	Sanction No. : 2305002/2023-2024/1667/AS    Sanction Date : 20/05/2023
Work Code : 2305002001/DP/24073	Work Name : BETELNUT PLANTATION. MOPUNGCHUKET

Measurement Book Detail

MB NO.  118        Page NO.  10

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 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 Repachila(Sister) NL-05-002-001-001/193 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   2 Arkodong(Son) NL-05-002-001-001/194 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   3 MERENTEMSU(Brother) NL-05-002-001-001/195 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   4 Sentipokla(Mother) NL-05-002-001-001/196 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   5 Meyisunep(Brother) NL-05-002-001-001/197 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   6 Sentimongba(Son) NL-05-002-001-001/198 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   7 Vinod(Brother) NL-05-002-001-001/199 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   8 Opangnenla(Daughter) NL-05-002-001-001/2 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   9 Wapangnaro(Sister) NL-05-002-001-001/20 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   10 TIASASHI(Brother) NL-05-002-001-001/200 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   11 Longjakumla(Sister) NL-05-002-001-001/201 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   12 Sentinaro(Mother) NL-05-002-001-001/202 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   13 Lanusanen(Brother) NL-05-002-001-001/203 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   14 Moayanger(Brother) NL-05-002-001-001/204 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   15 Nungshinaro(Sister) NL-05-002-001-001/205 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   16 Mechio(Son) NL-05-002-001-001/206 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   17 Akangienla(Sister) NL-05-002-001-001/207 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   18 Jungba(Brother) NL-05-002-001-001/208 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000599 Credited 27/06/2023   19 Zulutula(Wife) NL-05-002-001-001/192 ST MOPUNGCHUKET P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL000599 Credited 27/06/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95