Muster Roll No. : 810	Date From : 18/12/2023    Date To : 21/12/2023	Sanction No. : 2305002/2023-2024/4411/AS    Sanction Date : 07/12/2023
Work Code : 2305002004/DP/24004	Work Name : TAPIOCA FARMING . LONGPA

Measurement Book Detail

MB NO.  120        Page NO.  35

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 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 Mapumenla(Wife) NL-05-002-004-004/22 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   2 Repamangyang Aier(Son) NL-05-002-004-004/23 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   3 Imdangsungba(Self) NL-05-002-004-004/24 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   4 Sungkawala(Wife) NL-05-002-004-004/25 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   5 Merensangba(Son) NL-05-002-004-004/26 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   6 Tsuknungsenla(Daughter) NL-05-002-004-004/27 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   7 Sakumenla(Self) NL-05-002-004-004/28 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   8 Rongsentula(Daughter) NL-05-002-004-004/29 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   9 Imdangchiba(Son) NL-05-002-004-004/3 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   10 Tinusenla(Wife) NL-05-002-004-004/30 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   11 Temjenzungla(Wife) NL-05-002-004-004/31 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   12 Ozungkala(Daughter) NL-05-002-004-004/32 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   13 Aoinla(Self) NL-05-002-004-004/33 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   14 Bendangmenla(Daughter) NL-05-002-004-004/34 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   15 Supolemla(Wife) NL-05-002-004-004/35 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   16 Sosangtemjen(Brother) NL-05-002-004-004/36 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   17 Yashinungla(Self) NL-05-002-004-004/37 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   18 Lanutola(Sister) NL-05-002-004-004/38 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   19 Susukumba(Self) NL-05-002-004-004/39 ST LONGPA P P P A 3 224 672 0 0 672 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL005301 Credited 12/03/2024   Daily Attendence 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57