Muster Roll No. : 4000	Date From : 28/03/2024    Date To : 28/03/2024	Sanction No. : 2305003/2023-2024/34/AS    Sanction Date : 21/03/2024
Work Code : 2305003010/DP/28523	Work Name : Tea Plantation (2305003010/DP/28523)

Measurement Book Detail

MB NO.  30        Page NO.  150

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 Shilukaba Longchar(Self) NL-05-003-010-010/166 ST AKUMEN P 1 224 224 0 0 224       2305003WL005758 Credited 19/04/2024   2 Aremchang Ao(Self) NL-05-003-010-010/170 ST AKUMEN P 1 224 224 0 0 224       2305003WL005758 Credited 19/04/2024   3 C.Apokla Ao(Sister) NL-05-003-010-010/31 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   4 Tekasosang(Brother) NL-05-003-010-010/33 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   5 Watinaro(Wife) NL-05-003-010-010/37 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   6 Takumpula(Mother) NL-05-003-010-010/4 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   7 Ngangshimenla(Wife) NL-05-003-010-010/41 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   8 Tiakala(Sister) NL-05-003-010-010/52 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   9 Nokpangjemla(Self) NL-05-003-010-010/54 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   10 Imchamenla(Sister) NL-05-003-010-010/60 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   11 Akangnaro(Self) NL-05-003-010-010/71 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   12 Nukensosang(Father) NL-05-003-010-010/72 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   13 Meramenla(Daughter) NL-05-003-010-010/76 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   14 Imsuyala(Daughter) NL-05-003-010-010/79 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   15 Imtiwapangla(Daughter) NL-05-003-010-010/81 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   16 Tiainla(Daughter) NL-05-003-010-010/89 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   17 Benjongwati(Brother) NL-05-003-010-010/97 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   18 Asapokla(Daughter) NL-05-003-010-010/98 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   19 Chubanungba(Self) NL-05-003-010-010/101 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   20 Tiamenla(Daughter) NL-05-003-010-010/105 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   21 Moalemla(Daughter) NL-05-003-010-010/107 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   22 Limasangla(Self) NL-05-003-010-010/11 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   23 Imdangjungla(Sister) NL-05-003-010-010/112 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   24 Bendangsenla(Self) NL-05-003-010-010/116 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   25 Moaienla(Self) NL-05-003-010-010/119 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   26 Burchiba(Self) NL-05-003-010-010/126 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Rejected 20/04/2024   27 Limasenla(Wife) NL-05-003-010-010/134 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   28 Roseline(Wife) NL-05-003-010-010/141 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   29 Metemshiba(Brother) NL-05-003-010-010/149 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   30 Bendangjangla(Sister) NL-05-003-010-010/152 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   31 Sashikala(Daughter) NL-05-003-010-010/155 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   32 Sentilila(Mother) NL-05-003-010-010/156 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   33 Tinumayang(Brother) NL-05-003-010-010/160 ST AKUMEN P 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL005758 Credited 19/04/2024   Daily Attendence 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 224

Total man days : 33