Muster Roll No. : 3047	Date From : 03/11/2023    Date To : 18/11/2023	Sanction No. : 2305003/2023-2024/3858/AS    Sanction Date : 16/11/2023
Work Code : 2305003004/DP/25920	Work Name : Betal nut plantation

Measurement Book Detail

MB NO.  22        Page NO.  167

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 15 16 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 Jongpongchila(Mother) NL-05-003-004-004/103 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360       2305003WL005041 Credited 20/02/2024   2 Y.Moatemjen(Brother) NL-05-003-004-004/106 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360       2305003WL005041 Credited 20/02/2024   3 Tiamongba(Brother) NL-05-003-004-004/109 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360       2305003WL005041 Credited 20/02/2024   4 Imtisama(Self) NL-05-003-004-004/12 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360       2305003WL005041 Credited 20/02/2024   5 Mayangtemjen(Son) NL-05-003-004-004/120 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   6 Temsuienla(Daughter) NL-05-003-004-004/122 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   7 Imtisashi(Son) NL-05-003-004-004/123 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   8 Imtilepden(Son) NL-05-003-004-004/124 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   9 Yarichala(Daughter) NL-05-003-004-004/125 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   10 Yimyatetla(Daughter) NL-05-003-004-004/126 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   11 Purchila(Wife) NL-05-003-004-004/127 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   12 Talipokyim(Brother) NL-05-003-004-004/110 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   13 Maongtemjen(Brother) NL-05-003-004-004/111 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   14 Suponglemla(Sister) NL-05-003-004-004/112 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   15 Rongsenpokla(Daughter) NL-05-003-004-004/114 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   16 Kiremwati(Son) NL-05-003-004-004/116 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   17 Imtiwati(Son) NL-05-003-004-004/108 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   18 Longkumtoshi(Self) NL-05-003-004-004/10 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   19 Temjennungsang(Son) NL-05-003-004-004/100 ST LIRMEN P P A P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005041 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285