Muster Roll No. : 6244	Date From : 16/06/2022    Date To : 16/06/2022	Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242	Work Name : Plantation of Betelnut

Measurement Book Detail

MB NO.  58        Page NO.  170

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Moatoshi(Self) NL-05-006-013-013/154-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   2 Imkongzukba(Self) NL-05-006-013-013/155-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   3 Subongienla(Self) NL-05-006-013-013/156-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   4 Pangerlemla(Self) NL-05-006-013-013/157-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   5 Walunila(Self) NL-05-006-013-013/158-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   6 Toshilemla(Self) NL-05-006-013-013/163-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   7 B.Wapangsenla(Self) NL-05-006-013-013/165-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   8 Imnanungsang(Husband) NL-05-006-013-013/169-B ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   9 Mapukala(Self) NL-05-006-013-013/17-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   10 Sentiwapang(Self) NL-05-006-013-013/170-A ST LONGPHAYIMSEN P 1 216 216 0 0 216       2305006WL001794 Credited 16/07/2022   11 Tsuknung Ao(Self) NL-05-006-013-013/168-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001794 Credited 16/07/2022   12 Limakumla(Sister) NL-05-006-013-013/164-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001794 Credited 16/07/2022   13 Nungshitula(Self) NL-05-006-013-013/166-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001794 Credited 16/07/2022   14 Sashimongba(Self) NL-05-006-013-013/167-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001794 Credited 16/07/2022   15 Toshikala(Self) NL-05-006-013-013/162-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001794 Credited 16/07/2022   16 Chubasosang(Self) NL-05-006-013-013/161-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001794 Credited 16/07/2022   17 Prestin Barlow(Son) NL-05-006-013-013/159-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001794 Credited 16/07/2022   18 Nungshitemjen(Husband) NL-05-006-013-013/160-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL001794 Credited 16/07/2022   19 Takomenla(Self) NL-05-006-013-013/153-A ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL001794 Credited 16/07/2022   20 Waikala(Wife) NL-05-006-013-013/16 ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001794 Credited 16/07/2022   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20