Muster Roll No. : 68	Date From : 03/05/2023    Date To : 13/05/2023	Sanction No. : 31-32    Sanction Date : 05/05/2023
Work Code : 2305003004/DP/25319	Work Name : Promotion of Moringa/Drumstick Plant

Measurement Book Detail

MB NO.  22        Page NO.  155

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 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 Temjentoshi(Self) NL-05-003-004-004/390-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   2 Bendangtoshi(Self) NL-05-003-004-004/391-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   3 Imtimeren(Self) NL-05-003-004-004/392-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   4 Tianaro(Self) NL-05-003-004-004/393-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   5 Lanusosang(Self) NL-05-003-004-004/394-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   6 Tongpangkokla(Self) NL-05-003-004-004/395-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   7 Sashinungla(Self) NL-05-003-004-004/396-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   8 I. Meyisupong(Self) NL-05-003-004-004/397-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   9 I.Sashilemla Longkumer(Self) NL-05-003-004-004/398-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL0000592 Credited 30/06/2023   10 Aosany(Self) NL-05-003-004-004/399-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   11 Marnungla(Self) NL-05-003-004-004/400-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   12 Limanungla(Self) NL-05-003-004-004/41 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   13 Rongsenwati(Self) NL-05-003-004-004/388-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   14 Imlitemsu(Self) NL-05-003-004-004/389-A ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464       2305003WL000197 Credited 25/05/2023   15 Sashikaba(Self) NL-05-003-004-004/39 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   16 Moasangba(Self) NL-05-003-004-004/42 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   17 Shijungkala(Sister) NL-05-003-004-004/43 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   18 Shilukumba(Self) NL-05-003-004-004/4 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   19 Marliba(Self) NL-05-003-004-004/40 ST LIRMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000197 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209