Muster Roll No. : 189	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 Menjemkala(Grandmother) NL-05-002-002-002/308 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   2 Marsuba(Brother) NL-05-002-002-002/309 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   3 Nukshilila(Mother-in-Law) NL-05-002-002-002/311 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   4 Limasuwa Longkumer(Husband) NL-05-002-002-002/315 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   5 Imnawapang(Son) NL-05-002-002-002/318 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   6 N Asangla Imchen(Sister) NL-05-002-002-002/319 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   7 Temasangba(Self) NL-05-002-002-002/320 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   8 Waitsungla(Sister) NL-05-002-002-002/321 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   9 Limayapang(Self) NL-05-002-002-002/324 ST LONGJANG P P P P P 5 224 1120 0 0 1120       2305002WL000642 Credited 28/08/2023   10 Yashitemjen(Self) NL-05-002-002-002/323 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000642 Credited 28/08/2023   11 Imnatemsu(Son) NL-05-002-002-002/307 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000642 Credited 28/08/2023   12 Alemtoshi(Self) NL-05-002-002-002/317 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000642 Credited 28/08/2023   13 Imkongtoshi(Self) NL-05-002-002-002/312 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000642 Credited 28/08/2023   14 Tsupongsangba(Self) NL-05-002-002-002/313 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000642   15 Tekatemjen(Self) NL-05-002-002-002/314 ST LONGJANG P P P P P 5 224 1120 0 0 1120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000642 Credited 28/08/2023   16 Merenkaba(Self) NL-05-002-002-002/32 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000642 Credited 28/08/2023   17 khol Bahadhur(Brother) NL-05-002-002-002/31 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000642 Credited 28/08/2023   18 Tiarenla(Wife) NL-05-002-002-002/310 ST LONGJANG P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL000642 Credited 28/08/2023   19 Manphong(Daughter) NL-05-002-002-002/316 ST LONGJANG P P P P P 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000642   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