Muster Roll No. : 6249	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 Subongchiba(Self) NL-05-006-013-013/245-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   2 Zulumeren(Self) NL-05-006-013-013/249-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   3 Takosunup(Self) NL-05-006-013-013/25-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   4 Mejasosang(Self) NL-05-006-013-013/252-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   5 Watitemsu(Self) NL-05-006-013-013/253-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   6 Tongpangnokdang(Self) NL-05-006-013-013/254-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   7 Molungsunep(Self) NL-05-006-013-013/255-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   8 Arenbenla(Self) NL-05-006-013-013/256-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   9 Imtilong(Self) NL-05-006-013-013/257-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   10 Imnasunep.Ao(Self) NL-05-006-013-013/258-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   11 Temjensosang(Self) NL-05-006-013-013/26 ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   12 Moalila(Wife) NL-05-006-013-013/260-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001800 Credited 16/07/2022   13 Moatemjen(Self) NL-05-006-013-013/251-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001800 Credited 16/07/2022   14 Sentinungla(Sister) NL-05-006-013-013/259-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001800 Credited 16/07/2022   15 Putir(Self) NL-05-006-013-013/250-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001800 Credited 16/07/2022   16 Rongpangwati(Son) NL-05-006-013-013/243-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001800 Credited 16/07/2022   17 Tongpangkokla(Self) NL-05-006-013-013/244-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2305006WL001800 Credited 16/07/2022   18 Akangnungla(Sister) NL-05-006-013-013/247-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001800 Credited 16/07/2022   19 Talitemsu(Self) NL-05-006-013-013/248-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001800 Credited 16/07/2022   20 Takoliba(Self) NL-05-006-013-013/246-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001800 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