Muster Roll No. : 4914	Date From : 11/07/2023    Date To : 12/07/2023	Sanction No. : 2305007/2023-2024/3483/AS    Sanction Date : 04/08/2023
Work Code : 2305001016/DP/25807	Work Name : Continuation of Plantation of Coffee at Yaongyimti New. (2305001016/DP/25807)

Measurement Book Detail

MB NO.  036        Page NO.  20

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 I Anu NL-05-001-016-016/87 ST YAONGYIMTI NEW P A 1 224 224 0 0 224       2305001WL003944 Credited 02/09/2023   2 Chonglikumba NL-05-001-016-016/88 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   3 Sungkum NL-05-001-016-016/9 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   4 Takosenla NL-05-001-016-016/90 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   5 Maibaimlong NL-05-001-016-016/91 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   6 Jangzukmathongshim NL-05-001-016-016/92 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   7 H N Atoba NL-05-001-016-016/93 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   8 Wongtochingmak NL-05-001-016-016/94 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   9 Anthi NL-05-001-016-016/95 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   10 Ellem NL-05-001-016-016/96 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   11 Apenla NL-05-001-016-016/78 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   12 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   13 K Elem NL-05-001-016-016/8 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   14 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   15 N Alemla NL-05-001-016-016/81 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   16 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   17 Angto NL-05-001-016-016/83 ST YAONGYIMTI NEW P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   18 Soko NL-05-001-016-016/84 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   19 Nukshi NL-05-001-016-016/85 ST YAONGYIMTI NEW P A 1 224 224 0 0 224 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL003944 Credited 02/09/2023   Daily Attendence 19 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 306.5263

Total man days : 26