Muster Roll No. : 63116	Date From : 25/04/2023    Date To : 29/04/2023	Sanction No. : 2305009/2023-2024/1253/AS    Sanction Date : 12/05/2023
Work Code : 2305006013/DP/23157	Work Name : Plantation of Betelnut (2305006013/DP/23157)

Measurement Book Detail

MB NO.  58        Page NO.  163

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 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 Temsulila(Wife) NL-05-006-013-013/351-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   2 Imlikokba(Self) NL-05-006-013-013/352-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   3 Temjenmeren(Self) NL-05-006-013-013/359-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   4 Akumdong(Self) NL-05-006-013-013/361-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   5 Yarsangla(Self) NL-05-006-013-013/362-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 20/06/2023   6 Imlipokla(Self) NL-05-006-013-013/363-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 20/06/2023   7 Imsenlangla(Self) NL-05-006-013-013/364-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   8 Takuchuba(Brother) NL-05-006-013-013/365-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   9 Tiakaba(Self) NL-05-006-013-013/367-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 15/06/2023   10 Imnalemla(Wife) NL-05-006-013-013/369-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120       2305006WL000038 Credited 20/06/2023   11 Tiazungba(Self) NL-05-006-013-013/37-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MOKOKCHUNG SBIN0001193 2305006WL000038 Credited 15/06/2023   12 Lanusangla(Daughter) NL-05-006-013-013/358-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000038 Credited 20/06/2023   13 Imtisungkum(Self) NL-05-006-013-013/356-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000038 Credited 15/06/2023   14 Moajungla(Self) NL-05-006-013-013/350-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000038 Credited 20/06/2023   15 Chubalepzuk(Self) NL-05-006-013-013/366-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL000038 Credited 15/06/2023   16 Sentibenla(Self) NL-05-006-013-013/360-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000038 Credited 15/06/2023   17 Temjensangla(Sister) NL-05-006-013-013/357-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000038 Credited 20/06/2023   18 Nokchunaro(Sister) NL-05-006-013-013/353-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL000038 Credited 20/06/2023   19 Watisangla(Sister) NL-05-006-013-013/368-A ST LONGPHAYIMSEN P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL000038 Credited 20/06/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95