Muster Roll No. : 113	Date From : 15/05/2023    Date To : 23/05/2023	Sanction No. : 2305002/2023-2024/947/AS    Sanction Date : 11/05/2023
Work Code : 2305002003/DP/24082	Work Name : BETELNUT PLANTATION. SUNGRATSU

Measurement Book Detail

MB NO.  123        Page NO.  5

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 Merenlila(Sister) NL-05-002-003-003/783 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792       2305002WL000554 Credited 27/06/2023   2 Sashinungla(Sister) NL-05-002-003-003/787 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792       2305002WL000554 Credited 27/06/2023   3 Nokjarenla(Sister) NL-05-002-003-003/789 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792       2305002WL000554 Credited 27/06/2023   4 Takolemba(Brother) NL-05-002-003-003/800 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   5 TEMSUTOSHI(Self) NL-05-002-003-003/801 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   6 Meyisenla(Sister) NL-05-002-003-003/798 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   7 Abenla(Sister) NL-05-002-003-003/799 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   8 Sentimenla(Sister) NL-05-002-003-003/788 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   9 Mayangjala(Sister) NL-05-002-003-003/784 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   10 Rongsenpokla(Sister) NL-05-002-003-003/785 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   11 Jongpongtemjen(Father) NL-05-002-003-003/790 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   12 Senyarenla(Sister) NL-05-002-003-003/791 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   13 Alemsenla(Sister) NL-05-002-003-003/793 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   14 Longersangla(Sister) NL-05-002-003-003/794 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   15 Lanuangla(Sister) NL-05-002-003-003/795 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000554 Credited 27/06/2023   16 Jongshilemla(Sister) NL-05-002-003-003/797 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL000554 Credited 27/06/2023   17 Sashiliba(Father-in_Law) NL-05-002-003-003/79 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL000554 Credited 27/06/2023   18 Takosashi(Father) NL-05-002-003-003/8 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000554 Credited 27/06/2023   19 Semralila(Wife) NL-05-002-003-003/80 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000554 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152