Muster Roll No. : 584	Date From : 04/11/2023    Date To : 12/11/2023	Sanction No. : 2305002/2023-2024/1666/AS    Sanction Date : 20/05/2023
Work Code : 2305002002/DP/24077	Work Name : BETELNUT PLANTATION AT AWAZUNG. LONGJANG

Measurement Book Detail

MB NO.  124        Page NO.  25

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 I Lanuwapang(Brother) NL-05-002-002-002/325 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   2 Tiaakum(Self) NL-05-002-002-002/327 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   3 Sabangti(Son) NL-05-002-002-002/328 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   4 Sashikala(Sister) NL-05-002-002-002/330 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   5 Imlitemjen(Self) NL-05-002-002-002/331 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   6 Yashiliba(Self) NL-05-002-002-002/335 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   7 Lepokienla(Daughter) NL-05-002-002-002/338 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   8 Longkumtoshi(Brother) NL-05-002-002-002/339 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   9 Nuksumenla(Mother-in-Law) NL-05-002-002-002/340 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344       2305002WL004262 Credited 16/03/2024   10 Temjenwapang(Self) NL-05-002-002-002/341 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262 Credited 16/03/2024   11 Talirenla(Sister) NL-05-002-002-002/342 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262   12 Yangertola(Mother) NL-05-002-002-002/336 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262 Credited 16/03/2024   13 Olemjungla(Daughter) NL-05-002-002-002/337 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262 Credited 16/03/2024   14 Repachujang(Self) NL-05-002-002-002/333 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262   15 Limakumla(Wife) NL-05-002-002-002/329 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262 Credited 16/03/2024   16 Nukshichiba(Brother) NL-05-002-002-002/33 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305002WL004262 Credited 16/03/2024   17 Talikaba(Son) NL-05-002-002-002/334 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004262 Credited 16/03/2024   18 Talinungsang(Self) NL-05-002-002-002/34 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004262 Credited 16/03/2024   19 Malemtetla(Wife) NL-05-002-002-002/332 ST LONGJANG P P P P P P A A A 6 224 1344 0 0 1344 BANK OF BARODA MOKOKCHUNG, NAGALAND BARB0MOKOKC 2305002WL004262 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114