Muster Roll No. : 161	Date From : 12/05/2022    Date To : 21/05/2022	Sanction No. : 2305006/2022-2023/2744/AS    Sanction Date : 10/06/2022
Work Code : 2305006006/DP/22198	Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22198)

Measurement Book Detail

MB NO.  75        Page NO.  123

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 10 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 Imtangjungla(Self) NL-05-006-006-006/117 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   2 Toshikaba(Self) NL-05-006-006-006/123 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   3 Tekayangla(Self) NL-05-006-006-006/124 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   4 Imtiakum(Self) NL-05-006-006-006/125 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   5 Toshikala(Self) NL-05-006-006-006/127 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   6 Nungsangrepba(Self) NL-05-006-006-006/128 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   7 Imlimeren(Self) NL-05-006-006-006/121 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   8 Pukimkala(Self) NL-05-006-006-006/131 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944       2305006WL003719 Credited 17/08/2022   9 SHANIPONG JAMIR(Brother) NL-05-006-006-006/130 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   10 MOATEMJEN(Son) NL-05-006-006-006/12 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   11 RETIYULA(Sister) NL-05-006-006-006/118 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   12 MEYACHIBA(Brother) NL-05-006-006-006/126 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   13 Limawati(Self) NL-05-006-006-006/129 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL003719 Credited 17/08/2022   14 Limaakum(Self) NL-05-006-006-006/13 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   15 Rongsenchiba(Self) NL-05-006-006-006/119 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   16 Pangjungyanger(Self) NL-05-006-006-006/120 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   17 Nokensangla(Self) NL-05-006-006-006/132 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   18 Tsuknungla(Self) NL-05-006-006-006/116 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   19 Sentilemba(Self) NL-05-006-006-006/122 ST YIMCHENKIMONG P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003719 Credited 17/08/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171