Muster Roll No. : 104	Date From : 15/05/2023    Date To : 23/05/2023	Sanction No. : 2305002/2023-2024/947/AS    Sanction Date : 11/05/2023
Work Code : 2305002003/DP/24082	Work Name : BETELNUT PLANTATION. SUNGRATSU

Measurement Book Detail

MB NO.  123        Page NO.  5

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 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 Imkumla(Sister) NL-05-002-003-003/605 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792       2305002WL000537 Credited 27/06/2023   2 Wapongtemsu(Brother) NL-05-002-003-003/603 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792       2305002WL000537 Credited 27/06/2023   3 Imchayanger(Father) NL-05-002-003-003/609 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792       2305002WL000537 Credited 27/06/2023   4 Yashinungsang(Brother) NL-05-002-003-003/604 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   5 Chubamaong(Brother) NL-05-002-003-003/606 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   6 Takaienla(Wife) NL-05-002-003-003/607 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   7 Maputemsu(Self) NL-05-002-003-003/608 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   8 Sashiwati(Brother) NL-05-002-003-003/611 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   9 Kilenjungla(Wife) NL-05-002-003-003/612 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   10 Meyizungla(Wife) NL-05-002-003-003/613 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   11 Purmangyang(Son) NL-05-002-003-003/614 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   12 Yashizungla(Mother) NL-05-002-003-003/616 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   13 Alisoa(Brother) NL-05-002-003-003/617 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   14 Repatsungla(Mother) NL-05-002-003-003/618 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   15 Mapuinla(Daughter) NL-05-002-003-003/619 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   16 Sentijungla(Sister) NL-05-002-003-003/621 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL000537 Credited 27/06/2023   17 Rongsenkumla(Self) NL-05-002-003-003/62 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL000537 Credited 27/06/2023   18 Jaknungmongba(Son) NL-05-002-003-003/61 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL000537 Credited 27/06/2023   19 Imlitula(Wife) NL-05-002-003-003/615 ST SUNGRATSU P P P P P P A P P 8 224 1792 0 0 1792 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL000537 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152