Muster Roll No. : 1507	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 2305006/2023-2024/2561/AS    Sanction Date : 23/06/2023
Work Code : 2305006006/DP/25576	Work Name : AGAR PLANTATION (2305006006/DP/25576)

Measurement Book Detail

MB NO.  75        Page NO.  146

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 SENTINUKLA(Self) NL-05-006-006-006/321 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   2 KILANGSENLA(Self) NL-05-006-006-006/322 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   3 TAJUNGMENLA(Self) NL-05-006-006-006/323 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   4 SUILEMBA(Self) NL-05-006-006-006/324 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   5 MOLONGNENBA(Self) NL-05-006-006-006/325 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   6 CHUBALA(Mother-in-Law) NL-05-006-006-006/326 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   7 SENTILA(Sister) NL-05-006-006-006/327 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   8 ROSANG(Self) NL-05-006-006-006/328 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   9 MATEM(Self) NL-05-006-006-006/329 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   10 ANENLA(Mother-in-Law) NL-05-006-006-006/330 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   11 RONGSEN(Brother) NL-05-006-006-006/331 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   12 BENDANGINBA(Self) NL-05-006-006-006/332 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   13 OSEM(Brother) NL-05-006-006-006/333 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   14 KUMSANGMEREN(Self) NL-05-006-006-006/334 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   15 TEMJENRENLA(Self) NL-05-006-006-006/335 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   16 IMKONGTANGIT(Self) NL-05-006-006-006/336 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   17 TINU(Brother) NL-05-006-006-006/34 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   18 Alemtoshi(Self) NL-05-006-006-006/35 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   19 IMTITOLA(Daughter-in-Law) NL-05-006-006-006/33 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL002452 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 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