Muster Roll No. : 66	Date From : 18/04/2022    Date To : 30/04/2022	Sanction No. : 2305006/2022-2023/1822/AS    Sanction Date : 05/05/2022
Work Code : 2305006006/DP/22032	Work Name : MORINGA NURSERY (2305006006/DP/22032)

Measurement Book Detail

MB NO.  75        Page NO.  120

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 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 Sakorenla(Wife) NL-05-006-006-006/72 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080       2305006WL0006357 Credited 30/03/2023   2 BENDANGINBA(Son) NL-05-006-006-006/80 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592       2305006WL0006357 Credited 30/03/2023   3 RESHILONG(Son) NL-05-006-006-006/96 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080       2305006WL0006357 Credited 30/03/2023   4 Lanuakum(Self) NL-05-006-006-006/99 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006357 Credited 30/03/2023   5 SUNGJEMLILA(Daughter) NL-05-006-006-006/8 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   6 REPATOLA AO(Daughter) NL-05-006-006-006/70 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   7 NUNGSHIJUNGLA(Sister) NL-05-006-006-006/37 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   8 BENDANGRENLA.(Daughter) NL-05-006-006-006/38 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   9 Imliyula(Self) NL-05-006-006-006/39 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006356 Credited 30/03/2023   10 IMYUTIBA(Brother) NL-05-006-006-006/5 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   11 WANGSHIKOKLA(Daughter-in-Law) NL-05-006-006-006/55 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   12 IMNANARO(Daughter) NL-05-006-006-006/56 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   13 LIMAYANGLA(Daughter) NL-05-006-006-006/57 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   14 Walumeren(Self) NL-05-006-006-006/58 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006356 Credited 30/03/2023   15 PANGERMAYANG(Brother) NL-05-006-006-006/52 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   16 SEPONGSANGLA(Daughter) NL-05-006-006-006/6 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   17 IMLISANEN(Brother) NL-05-006-006-006/60 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   18 NUNGSANGKALA(Daughter) NL-05-006-006-006/62 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   19 WATIMENLA OZUKUM(Daughter) NL-05-006-006-006/67 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   20 AKANGTOLA(Daughter-in-Law) NL-05-006-006-006/68 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   21 BENJUNGWATI(Brother) NL-05-006-006-006/66 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   22 BENDANGJUNGLA(Sister) NL-05-006-006-006/61 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   23 SENTILONG(Brother) NL-05-006-006-006/51 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   24 LOLENYANGLA(Daughter) NL-05-006-006-006/45 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   25 NUNGSHIMAR(Son) NL-05-006-006-006/47 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   26 Arensongla(Self) NL-05-006-006-006/4 ST YIMCHENKIMONG X X X X X X X X X X P P P 3 216 648 0 0 648 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   27 AOINLA(Sister) NL-05-006-006-006/35 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   28 SUNGJEMKALA(Sister) NL-05-006-006-006/36 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006356 Credited 30/03/2023   29 Merensangla(Self) NL-05-006-006-006/73 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   30 TALIMONGLA(Daughter-in-Law) NL-05-006-006-006/74 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   31 IMKONGDANGIT(Son) NL-05-006-006-006/87 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   32 AOCHUBA(Brother) NL-05-006-006-006/7 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   33 SASHIKALA(Sister) NL-05-006-006-006/92 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD TULI 167 2305006WL0006357 Credited 30/03/2023   34 Temjenliba(Self) NL-05-006-006-006/93 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   35 Zululemba(Self) NL-05-006-006-006/94 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   36 Karikaba(Self) NL-05-006-006-006/95 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   37 Imlikaba(Self) NL-05-006-006-006/90 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   38 Chujangla(Self) NL-05-006-006-006/98 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   39 Talitemjen(Self) NL-05-006-006-006/88 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   40 LANUNEKEN(Grandfather) NL-05-006-006-006/81 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   41 Rongsentemjen(Self) NL-05-006-006-006/82 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   42 Impangkokla(Wife) NL-05-006-006-006/77 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   43 Imtsutakla(Self) NL-05-006-006-006/78 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   44 Jonpongrepla(Wife) NL-05-006-006-006/43 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   45 Imtiangnen(Self) NL-05-006-006-006/34 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   46 Korajang(Self) NL-05-006-006-006/50 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   47 Zulutemba(Self) NL-05-006-006-006/54 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   48 MARTSUNGLA(Daughter-in-Law) NL-05-006-006-006/64 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   49 Alemchiba(Self) NL-05-006-006-006/65 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   50 Temsuinla(Wife) NL-05-006-006-006/63 ST YIMCHENKIMONG X X X X X X X P P P P P X 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   51 Imtitongpang(Self) NL-05-006-006-006/69 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   52 Odimenla(Wife) NL-05-006-006-006/53 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   53 Tiameren(Self) NL-05-006-006-006/59 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   54 J. Limakumba(Self) NL-05-006-006-006/48 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   55 Rongsensashi(Self) NL-05-006-006-006/49 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   56 Odongmongla(Self) NL-05-006-006-006/46 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   57 Tiaakum(Self) NL-05-006-006-006/44 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   58 Mapulemba(Self) NL-05-006-006-006/40 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   59 Makennaro(Self) NL-05-006-006-006/41 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   60 NGANSHIKOKLA,(Sister) NL-05-006-006-006/42 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006356 Credited 30/03/2023   61 Opanglemba(Self) NL-05-006-006-006/79 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   62 RESHILONG(Brother) NL-05-006-006-006/71 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   63 Tianaro(Self) NL-05-006-006-006/75 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   64 Meionen(Self) NL-05-006-006-006/76 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   65 LIMAKUMLA(Sister) NL-05-006-006-006/83 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   66 LANUTOLA(Mother-in-Law) NL-05-006-006-006/84 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   67 Imkongangla(Self) NL-05-006-006-006/85 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   68 Zulumongla(Self) NL-05-006-006-006/86 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   69 Sentizungla(Self) NL-05-006-006-006/89 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   70 ALEMJILA(Sister) NL-05-006-006-006/9 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   71 Talisongla(Self) NL-05-006-006-006/97 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   72 Subosangla(Self) NL-05-006-006-006/91 ST YIMCHENKIMONG P P P P P P P P P P P P X 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006357 Credited 30/03/2023   Daily Attendence 59 59 59 59 59 59 59 71 71 71 72 72 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 166536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 166536 Average Per labour 2313

Total man days : 771