Muster Roll No. : 522	Date From : 23/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3206/AS    Sanction Date : 14/07/2022
Work Code : 2305006006/DP/22311	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22311)

Measurement Book Detail

MB NO.  75        Page NO.  125

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 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 Longrisangla(Self) NL-05-006-006-006/224 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   2 Z. Alem(Self) NL-05-006-006-006/227 ST YIMCHENKIMONG A A A A A A A A 0 216 0 0 0 0       2305006WL003720   3 Imtangtiba(Self) NL-05-006-006-006/229 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   4 Soameren(Son) NL-05-006-006-006/231 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512       2305006WL003720 Credited 17/08/2022   5 Lanutongpang(Self) NL-05-006-006-006/235 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003720 Credited 17/08/2022   6 Tiakaba(Self) NL-05-006-006-006/23 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   7 ARENPENLA(Sister) NL-05-006-006-006/225 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   8 TOSHIRENLA(Daughter-in-Law) NL-05-006-006-006/226 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   9 LOLENKALA(Sister) NL-05-006-006-006/233 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003720 Credited 17/08/2022   10 Imtineken(Self) NL-05-006-006-006/232 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   11 Lanuinla(Self) NL-05-006-006-006/237 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   12 TAKOMENDANG(Brother) NL-05-006-006-006/221 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   13 Tongpangnungshi(Self) NL-05-006-006-006/230 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   14 Jongpongneken(Self) NL-05-006-006-006/228 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   15 Imtilemba(Self) NL-05-006-006-006/223 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   16 Pangjunglepzuk(Self) NL-05-006-006-006/222 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   17 MAJIS(Brother) NL-05-006-006-006/238 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   18 Longrichiba(Self) NL-05-006-006-006/236 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   19 BENJONGNARO(Sister) NL-05-006-006-006/234 ST YIMCHENKIMONG P P P A P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003720 Credited 17/08/2022   Daily Attendence 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 1432.421

Total man days : 126