Muster Roll No. : 6257	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 N.Senti Jamir(Self) NL-05-006-013-013/390-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   2 Tiakaba(Brother) NL-05-006-013-013/391-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   3 Sashilila(Self) NL-05-006-013-013/392-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   4 Kilangienla(Self) NL-05-006-013-013/388-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   5 Mangyangkumzuk(Self) NL-05-006-013-013/397-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   6 Lolentula(Self) NL-05-006-013-013/399-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   7 Sentibenla(Self) NL-05-006-013-013/401-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   8 Neibola(Self) NL-05-006-013-013/404-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001808 Credited 16/07/2022   9 Akumnaro(Sister) NL-05-006-013-013/402-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA DIMAPUR SBIN0000072 2305006WL001808 Credited 16/07/2022   10 Imliwapang(Brother) NL-05-006-013-013/393-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001808 Credited 16/07/2022   11 Moanungden Ao(Brother) NL-05-006-013-013/394-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL001808 Credited 16/07/2022   12 Mendangkumla(Sister) NL-05-006-013-013/39-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001808 Credited 16/07/2022   13 Imtiyala NL-05-006-013-013/4-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 Credited 16/07/2022   14 Imtitemjen(Self) NL-05-006-013-013/403-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 Credited 16/07/2022   15 Takojungla(Daughter) NL-05-006-013-013/395-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 Credited 16/07/2022   16 Talitemjen(Self) NL-05-006-013-013/389-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 Credited 16/07/2022   17 Limawapang(Brother) NL-05-006-013-013/400-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001808 Credited 16/07/2022   18 Satemlila(Self) NL-05-006-013-013/398-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL001808 Credited 16/07/2022   19 Watiangla(Sister) NL-05-006-013-013/40-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001808 Credited 16/07/2022   20 Waden Ao(Brother) NL-05-006-013-013/396-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001808 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