Muster Roll No. : 3372	Date From : 21/06/2022    Date To : 25/06/2022	Sanction No. : 2305007/2022-2023/2984/AS    Sanction Date : 27/06/2022
Work Code : 2305001016/DP/21226	Work Name : Banana Farming (2305001016/DP/21226)

Measurement Book Detail

MB NO.  036        Page NO.  37

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 Imti NL-05-001-016-016/73 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080       2305001WL002049 Credited 16/07/2022   2 Chang NL-05-001-016-016/74 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   3 Wati NL-05-001-016-016/75 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   4 Beti NL-05-001-016-016/76 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   5 Ami NL-05-001-016-016/77 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   6 Apenla NL-05-001-016-016/78 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   7 Apenla NL-05-001-016-016/79 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   8 K Elem NL-05-001-016-016/8 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   9 Naong NL-05-001-016-016/80 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   10 N Alemla NL-05-001-016-016/81 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   11 Jongshi NL-05-001-016-016/82 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   12 Himngei NL-05-001-016-016/65 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   13 Nokching NL-05-001-016-016/66 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   14 Anung NL-05-001-016-016/67 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   15 Thungpang NL-05-001-016-016/68 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   16 Alep NL-05-001-016-016/69 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   17 Loyim NL-05-001-016-016/7 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   18 Nukshila NL-05-001-016-016/70 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   19 Phangtok NL-05-001-016-016/71 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   20 Sashimeren NL-05-001-016-016/72 ST YAONGYIMTI NEW P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL002049 Credited 16/07/2022   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 100