Muster Roll No. : 23	Date From : 01/05/2023    Date To : 11/05/2023	Sanction No. : 2023    Sanction Date : 05/04/2023
Work Code : 2305003010/DP/25244	Work Name : Promotion of Moringa/ Drumstick plant (2305003010/DP/25244)

Measurement Book Detail

MB NO.  30        Page NO.  151

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 11 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 Bendangtoba(Self) NL-05-003-010-010/1 ST AKUMEN P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   2 R.Wati Longchar(Father) NL-05-003-010-010/10 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   3 Sunjemkala(Daughter) NL-05-003-010-010/100 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   4 Chubanungba(Self) NL-05-003-010-010/101 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   5 Nangshikaba(Husband) NL-05-003-010-010/102 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   6 Tiatemsu.(Husband) NL-05-003-010-010/103 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   7 Temsumeren(Self) NL-05-003-010-010/104 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   8 Tiamenla(Daughter) NL-05-003-010-010/105 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   9 Moakaba(Son) NL-05-003-010-010/106 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   10 Moalemla(Daughter) NL-05-003-010-010/107 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   11 Bendangyanger(Self) NL-05-003-010-010/108 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   12 Tongpanglangba(Self) NL-05-003-010-010/109 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   13 Limasangla(Self) NL-05-003-010-010/11 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   14 Tekanungla(Daughter) NL-05-003-010-010/110 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   15 Imkongtula(Sister) NL-05-003-010-010/111 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   16 Imdangjungla(Sister) NL-05-003-010-010/112 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   17 Tekatula(Daughter) NL-05-003-010-010/113 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   18 Moatemsu(Son) NL-05-003-010-010/114 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   19 Imkongnakba(Son) NL-05-003-010-010/115 ST AKUMEN P P P P P P P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL000186 Credited 25/05/2023   Daily Attendence 19 19 19 19 19 19 18 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46592 Average Per labour 2452.2104

Total man days : 208