Muster Roll No. : 6263	Date From : 16/06/2022    Date To : 16/06/2022	Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242	Work Name : Plantation of Betelnut (2305006013/DP/21242)

Measurement Book Detail

MB NO.  58        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Maongsenla(Sister) NL-05-006-013-013/76-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001814 Credited 16/07/2022   2 Talimoa(Self) NL-05-006-013-013/77-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001814 Credited 16/07/2022   3 Imnatoshi(Self) NL-05-006-013-013/80-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001814 Credited 16/07/2022   4 Imlikokba(Self) NL-05-006-013-013/83-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001814 Credited 16/07/2022   5 Ponam(Self) NL-05-006-013-013/86-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001814 Credited 16/07/2022   6 Pangjungmenla(Self) NL-05-006-013-013/78-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   7 Lanutsuba(Self) NL-05-006-013-013/85-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001814 Credited 16/07/2022   8 Limanaro(Sister) NL-05-006-013-013/75-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001814 Credited 16/07/2022   9 Benjongienla(Sister) NL-05-006-013-013/70-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2305006WL001814 Credited 16/07/2022   10 Yashinungla NL-05-006-013-013/71-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   11 Sentiyanger(Self) NL-05-006-013-013/72-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   12 Tiamongla(Self) NL-05-006-013-013/73-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   13 Toshikala(Self) NL-05-006-013-013/74-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   14 Bendangsenla(Self) NL-05-006-013-013/79-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   15 Taliwati(Self) NL-05-006-013-013/8-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   16 Imtilemla(Mother) NL-05-006-013-013/84-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   17 Meyinokdang(Self) NL-05-006-013-013/81-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   18 Chidensangla(Wife) NL-05-006-013-013/69-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   19 Rongsennungla(Sister) NL-05-006-013-013/82-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001814 Credited 16/07/2022   20 Martemjen(Father) NL-05-006-013-013/7-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001814 Credited 16/07/2022   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20