Muster Roll No. : 3936	Date From : 26/09/2022    Date To : 27/09/2022	Sanction No. : 2305007/2022-2023/4054/AS    Sanction Date : 30/08/2022
Work Code : 2305001016/DP/22437	Work Name : Plantation of Orange Farm at Sekmei. (2305001016/DP/22437)

Measurement Book Detail

MB NO.  036        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ason NL-05-001-016-016/208 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   2 M Asenla NL-05-001-016-016/209 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   3 Achila NL-05-001-016-016/21 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   4 Nukshi NL-05-001-016-016/210 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   5 Noksen NL-05-001-016-016/211 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   6 Dolim NL-05-001-016-016/212 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   7 Achila NL-05-001-016-016/213 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   8 Amung NL-05-001-016-016/214 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   9 Nungshang NL-05-001-016-016/215 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   10 Imti NL-05-001-016-016/217 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   11 Havchila NL-05-001-016-016/218 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   12 Akenla NL-05-001-016-016/219 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   13 Atula NL-05-001-016-016/22 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   14 Pasuyemjong NL-05-001-016-016/220 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   15 Imtilemba NL-05-001-016-016/222 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   16 K Hongsayemba NL-05-001-016-016/224 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   17 Moasenba NL-05-001-016-016/226 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   18 Asangla NL-05-001-016-016/228 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   19 C Lepla NL-05-001-016-016/229 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005008 Credited 30/03/2023   Daily Attendence 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19