Muster Roll No. : 3028	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 2305003/2023-2024/3859/AS    Sanction Date : 16/11/2023
Work Code : 2305003001/DP/25918	Work Name : Betal nut plantation

Measurement Book Detail

MB NO.  28        Page NO.  160

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 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 Mayangtemba(Self) NL-05-003-001-001/120 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   2 Tekatula(Sister) NL-05-003-001-001/121 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   3 Tekariba(Self) NL-05-003-001-001/122 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   4 Imlimenla(Daughter) NL-05-003-001-001/123 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   5 Supongtiba(Self) NL-05-003-001-001/127 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   6 Longritemsu(Self) NL-05-003-001-001/132 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   7 Teraptsungla(Self) NL-05-003-001-001/133 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   8 Lanuyangba(Father) NL-05-003-001-001/119 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688       2305003WL004983 Credited 20/02/2024   9 Shilulemla(Sister) NL-05-003-001-001/12 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   10 Takoyangba(Self) NL-05-003-001-001/118 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   11 Tekatemsu(Husband) NL-05-003-001-001/135 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   12 Imlitola(Sister) NL-05-003-001-001/138 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   13 Bendanglemba(Self) NL-05-003-001-001/139 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   14 Sentiyala(Self) NL-05-003-001-001/128 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   15 Longrimongla(Wife) NL-05-003-001-001/129 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   16 Karimeren(Self) NL-05-003-001-001/130 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   17 Imliwapang(Self) NL-05-003-001-001/124 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   18 Toshimongba(Self) NL-05-003-001-001/125 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   19 Konangpong(Brother) NL-05-003-001-001/126 ST LAKHUNI P P A P P P P P P A P P P P A 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305003WL004983 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228