Muster Roll No. : 585	Date From : 04/11/2023    Date To : 12/11/2023	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.  25

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 9 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 Takummenla(Sister) NL-05-002-002-002/346 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   2 Sakurepba(Self) NL-05-002-002-002/349 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   3 Lanumeren(Self) NL-05-002-002-002/351 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   4 Talikaba(Self) NL-05-002-002-002/353 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   5 Marnungsang(Brother) NL-05-002-002-002/357 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   6 Imtikumzuk(Self) NL-05-002-002-002/358 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   7 Purtoshi(Brother) NL-05-002-002-002/359 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   8 Akangkokla(Sister) NL-05-002-002-002/36 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   9 Watisashi(Son) NL-05-002-002-002/360 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004263 Credited 16/03/2024   10 Nuksulemba(Father) NL-05-002-002-002/355 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004263   11 Tarepkaba(Self) NL-05-002-002-002/356 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004263 Credited 16/03/2024   12 Limanungsang(Self) NL-05-002-002-002/350 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004263 Credited 16/03/2024   13 Chubasashi(Self) NL-05-002-002-002/347 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004263 Credited 16/03/2024   14 Karanungsang(Self) NL-05-002-002-002/343 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004263 Credited 16/03/2024   15 Meyatoshi(Self) NL-05-002-002-002/344 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004263 Credited 16/03/2024   16 Pangerkumzuk(Son) NL-05-002-002-002/354 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004263 Credited 16/03/2024   17 Sentinaro(Sister) NL-05-002-002-002/35 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2305002WL004263   18 Maongkala(Mother-in-Law) NL-05-002-002-002/345 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2305002WL004263   19 Satemkala(Mother) NL-05-002-002-002/348 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004263   Daily Attendence 19 19 19 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114