Muster Roll No. : 63773	Date From : 19/06/2024    Date To : 29/06/2024	Sanction No. : 2305009/2024-2025/728/AS    Sanction Date : 25/06/2024
Work Code : 2305006013/DP/26605	Work Name : Plantation (2305006013/DP/26605)

Measurement Book Detail

MB NO.  58        Page NO.  200

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 Soyimba(Self) NL-05-006-013-013/443-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340       2305006WL000647 Credited 11/07/2024   2 Nungshienla(Self) NL-05-006-013-013/440-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000647 Credited 11/07/2024   3 Burangshi(Son) NL-05-006-013-013/428-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000647 Credited 11/07/2024   4 Imtienla(Self) NL-05-006-013-013/444-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000647 Credited 11/07/2024   5 Watitola(Self) NL-05-006-013-013/47-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   6 Chubalemla(Self) NL-05-006-013-013/472-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   7 Moalong(Grandson) NL-05-006-013-013/44-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   8 Onen(Self) NL-05-006-013-013/459-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   9 Sentisenla(Sister) NL-05-006-013-013/460-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   10 Imyapangla(Self) NL-05-006-013-013/464-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   11 Temsuwapang(Brother) NL-05-006-013-013/468-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000647 Credited 11/07/2024   12 Imtinokdang(Self) NL-05-006-013-013/424-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000647 Credited 11/07/2024   13 Talilepzung(Husband) NL-05-006-013-013/469-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000647 Credited 11/07/2024   14 Rongsenienla Aier(Self) NL-05-006-013-013/445-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 STATE BANK OF INDIA MOKOKCHUNG BAZAR SBIN0006510 2305006WL000647 Credited 11/07/2024   15 Lemtensangla(Sister) NL-05-006-013-013/430-A ST LONGPHAYIMSEN P P P P A P P P P P P 10 234 2340 0 0 2340 ALLAHABAD BANK MOKOKCHUNG ALLA0210715 2305006WL000647 Credited 11/07/2024   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 2340

Total man days : 150