Muster Roll No. : 3105	Date From : 04/11/2023    Date To : 19/11/2023	Sanction No. : 2305003/2023-2024/3853/AS    Sanction Date : 16/11/2023
Work Code : 2305003005/DP/25925	Work Name : Betal nut plantation

Measurement Book Detail

MB NO.  23        Page NO.  158

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 12 13 14 15 16 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 Kikainla(Self) NL-05-003-005-005/222 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2305003WL004979 Credited 20/02/2024   2 Rongsentiba(Self) NL-05-003-005-005/225 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2305003WL004979 Credited 20/02/2024   3 Limawangshi(Self) NL-05-003-005-005/226 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2305003WL004979 Credited 20/02/2024   4 Imtiyanger(Self) NL-05-003-005-005/227 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2305003WL004979 Credited 20/02/2024   5 Imtiwapang(Brother) NL-05-003-005-005/201 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   6 Imlitula(Daughter) NL-05-003-005-005/202 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   7 T.Yashi Aier(Brother) NL-05-003-005-005/205 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   8 Merenkala(Wife) NL-05-003-005-005/207 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   9 Moajungla(Wife) NL-05-003-005-005/208 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   10 Imsusenla(Sister) NL-05-003-005-005/209 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   11 Imtionen(Self) NL-05-003-005-005/21 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   12 Moalila(Wife) NL-05-003-005-005/210 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   13 Kilemsangla(Sister) NL-05-003-005-005/212 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   14 Watimongla(Sister) NL-05-003-005-005/214 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   15 Chubalemla(Wife) NL-05-003-005-005/216 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   16 Chitennungsang(Son) NL-05-003-005-005/217 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   17 Achila(Wife) NL-05-003-005-005/218 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   18 Imnatemjen(Self) NL-05-003-005-005/22 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   19 Merenbenla(Daughter) NL-05-003-005-005/220 ST YAJANG A P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004979 Credited 20/02/2024   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266