Muster Roll No. : 575	Date From : 04/11/2023    Date To : 12/11/2023	Sanction No. : 2305002/2023-2024/1666/AS    Sanction Date : 20/05/2023
Work Code : 2305002002/DP/24077	Work Name : BETELNUT PLANTATION AT AWAZUNG. LONGJANG

Measurement Book Detail

MB NO.  124        Page NO.  25

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 Longkoksangba(Brother) NL-05-002-002-002/17 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004253 Credited 16/03/2024   2 Imnaningsang(Brother) NL-05-002-002-002/178 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004253   3 Tsukdensangba(Self) NL-05-002-002-002/181 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004253   4 Chubaangla(Sister) NL-05-002-002-002/184 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004253 Credited 16/03/2024   5 Imtimar(Self) NL-05-002-002-002/185 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   6 Imtinungla(Sister) NL-05-002-002-002/179 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   7 Wapangrenla(Sister) NL-05-002-002-002/169 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   8 Sakunungden(Brother) NL-05-002-002-002/180 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   9 Rongsenmenla(Sister) NL-05-002-002-002/171 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   10 Bendangtemsu(Brother) NL-05-002-002-002/173 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   11 kilangsenla(Wife) NL-05-002-002-002/174 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253   12 Temjensoba(Brother) NL-05-002-002-002/176 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   13 Marangla(Sister) NL-05-002-002-002/183 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004253 Credited 16/03/2024   14 Rekotiba(Brother) NL-05-002-002-002/170 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004253 Credited 16/03/2024   15 Tarepningsang Aier(Son) NL-05-002-002-002/175 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004253 Credited 16/03/2024   16 Yumemla(Mother) NL-05-002-002-002/18 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004253 Credited 16/03/2024   17 Ajusangla(Sister) NL-05-002-002-002/177 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL004253   18 Imkongsashi(Brother) NL-05-002-002-002/182 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004253 Credited 16/03/2024   19 Nukshimenla(Sister) NL-05-002-002-002/172 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2305002WL004253   Daily Attendence 19 19 19 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114