Muster Roll No. : 5572	Date From : 12/11/2023    Date To : 19/11/2023	Sanction No. : 2305006/2023-2024/3903/AS    Sanction Date : 16/11/2023
Work Code : 2305006006/DP/25938	Work Name : TREE PLANTATION (2305006006/DP/25938)

Measurement Book Detail

MB NO.  75        Page NO.  149

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 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 SENTINUKLA(Self) NL-05-006-006-006/321 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   2 KILANGSENLA(Self) NL-05-006-006-006/322 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   3 TAJUNGMENLA(Self) NL-05-006-006-006/323 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   4 SUILEMBA(Self) NL-05-006-006-006/324 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   5 MOLONGNENBA(Self) NL-05-006-006-006/325 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   6 CHUBALA(Mother-in-Law) NL-05-006-006-006/326 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   7 SENTILA(Sister) NL-05-006-006-006/327 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   8 ROSANG(Self) NL-05-006-006-006/328 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   9 MATEM(Self) NL-05-006-006-006/329 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   10 ANENLA(Mother-in-Law) NL-05-006-006-006/330 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   11 RONGSEN(Brother) NL-05-006-006-006/331 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   12 BENDANGINBA(Self) NL-05-006-006-006/332 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   13 OSEM(Brother) NL-05-006-006-006/333 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   14 KUMSANGMEREN(Self) NL-05-006-006-006/334 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   15 TEMJENRENLA(Self) NL-05-006-006-006/335 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   16 IMKONGTANGIT(Self) NL-05-006-006-006/336 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   17 TINU(Brother) NL-05-006-006-006/34 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   18 Alemtoshi(Self) NL-05-006-006-006/35 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   19 IMTITOLA(Daughter-in-Law) NL-05-006-006-006/33 ST YIMCHENKIMONG A P P P P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL004890 Credited 28/02/2024   Daily Attendence 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133