Muster Roll No. : 1138	Date From : 12/08/2022    Date To : 20/08/2022	Sanction No. : 2305006/2022-2023/4074/AS    Sanction Date : 01/09/2022
Work Code : 2305006006/DP/22544	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22544)

Measurement Book Detail

MB NO.  75        Page NO.  131

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 AWALONGLA(Sister) NL-05-006-006-006/192 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL004739 Credited 27/03/2023   2 NUKSHISUNGIT(Son) NL-05-006-006-006/206 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL004739 Credited 27/03/2023   3 TAZUNGMENLA(Daughter-in-Law) NL-05-006-006-006/213 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL004739 Credited 27/03/2023   4 IMKONGWANGSHI(Brother) NL-05-006-006-006/215 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL004739 Credited 27/03/2023   5 Rongsenwati(Self) NL-05-006-006-006/217 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   6 Merangchiba(Self) NL-05-006-006-006/203 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   7 Yarneken(Self) NL-05-006-006-006/197 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   8 Sakurepla(Self) NL-05-006-006-006/198 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   9 Limakumba(Self) NL-05-006-006-006/2 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   10 Toshikaba(Self) NL-05-006-006-006/201 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   11 LEMDENSANGBA(Brother) NL-05-006-006-006/202 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   12 TOSHIMENLA(Sister) NL-05-006-006-006/20 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   13 TONGTIYONGDANG(Brother) NL-05-006-006-006/200 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   14 Moatemsu(Self) NL-05-006-006-006/199 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   15 SENYONGDANGBA(Brother) NL-05-006-006-006/195 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   16 Akanglemla(Self) NL-05-006-006-006/196 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   17 Mayangchila(Self) NL-05-006-006-006/205 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   18 Bendangtola(Self) NL-05-006-006-006/21 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   19 Talimeren(Self) NL-05-006-006-006/214 ST YIMCHENKIMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004739 Credited 27/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152