Muster Roll No. : 180	Date From : 25/05/2023    Date To : 29/05/2023	Sanction No. : 2305002/2023-2024/1666/AS    Sanction Date : 20/05/2023
Work Code : 2305002002/DP/24077	Work Name : BETELNUT PLANTATION AT AWAZUNG. LONGJANG

Measurement Book Detail

MB NO.  124        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 Chubanaro(Daughter) NL-05-002-002-002/151 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633 Credited 28/08/2023   2 Kumsangkala(Sister) NL-05-002-002-002/152 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633   3 Meyaningsang(Father-in_Law) NL-05-002-002-002/153 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633   4 Lolentsungla(Sister) NL-05-002-002-002/158 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633 Credited 28/08/2023   5 Lolenkokla(Sister) NL-05-002-002-002/155 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633 Credited 28/08/2023   6 NIngshilemla(Sister) NL-05-002-002-002/156 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633 Credited 28/08/2023   7 Temsunaro(Daughter) NL-05-002-002-002/163 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000633 Credited 28/08/2023   8 Lipoktemsu(Self) NL-05-002-002-002/157 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000633   9 Chipangtsula(Mother) NL-05-002-002-002/165 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000633 Credited 28/08/2023   10 Kikumsungba(Brother) NL-05-002-002-002/166 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000633   11 Narokala(Sister) NL-05-002-002-002/167 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000633   12 Wailemba(Self) NL-05-002-002-002/168 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000633   13 Longpozem(Son) NL-05-002-002-002/164 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633 Credited 28/08/2023   14 Imtimenla(Sister) NL-05-002-002-002/159 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633   15 Imkummeren(Brother) NL-05-002-002-002/16 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633 Credited 28/08/2023   16 Tiakumla(Sister) NL-05-002-002-002/160 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633   17 Yamesola(Sister) NL-05-002-002-002/161 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633 Credited 28/08/2023   18 Chubamenla(Sister) NL-05-002-002-002/162 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633   19 Jamikumba(Self) NL-05-002-002-002/154 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000633 Credited 28/08/2023   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