Muster Roll No. : 3937	Date From : 26/09/2022    Date To : 27/09/2022	Sanction No. : 2305007/2022-2023/4054/AS    Sanction Date : 30/08/2022
Work Code : 2305001016/DP/22437	Work Name : Plantation of Orange Farm at Sekmei. (2305001016/DP/22437)

Measurement Book Detail

MB NO.  036        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Alila NL-05-001-016-016/23 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   2 Moshamongba NL-05-001-016-016/230 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   3 Sipongwati NL-05-001-016-016/231 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   4 Lepla NL-05-001-016-016/232 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   5 Kebu NL-05-001-016-016/233 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   6 Atem NL-05-001-016-016/234 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   7 Sentila NL-05-001-016-016/235 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   8 Koshem NL-05-001-016-016/236 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   9 C Alem NL-05-001-016-016/237 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   10 Changlimba NL-05-001-016-016/238 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   11 Sibonglemba NL-05-001-016-016/24 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   12 .Nekan NL-05-001-016-016/25 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   13 Akenla NL-05-001-016-016/26 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   14 Reshangi NL-05-001-016-016/27 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   15 Chungki NL-05-001-016-016/28 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   16 A Alem NL-05-001-016-016/3 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   17 Anung NL-05-001-016-016/30 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   18 H Akang NL-05-001-016-016/31 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   19 M Akong NL-05-001-016-016/32 ST YAONGYIMTI NEW P A 1 216 216 0 0 216 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305001WL005009 Credited 30/03/2023   Daily Attendence 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19