Muster Roll No. : 727	Date From : 22/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3207/AS    Sanction Date : 14/07/2022
Work Code : 2305006005/DP/22310	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22310)

Measurement Book Detail

MB NO.  104        Page NO.  135

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 SHILUNOKCHA(Father-in_Law) NL-05-006-005-005/285 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   2 LANUJUNGLA(Sister) NL-05-006-005-005/287 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   3 ARBEN(Son) NL-05-006-005-005/291 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   4 TALIENLA(Sister) NL-05-006-005-005/292 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   5 B.SUNGJEMMENLA(Sister) NL-05-006-005-005/293 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   6 MARSUNGIT(Brother) NL-05-006-005-005/294 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   7 KORAMENSANG(Brother) NL-05-006-005-005/295 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   8 AOLEMLA(Daughter-in-Law) NL-05-006-005-005/297 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   9 TALIWAPANG(Brother) NL-05-006-005-005/298 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   10 PANGITSUNGLA WALLING(Sister) NL-05-006-005-005/289 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   11 TEMSUMONGLA(Sister) NL-05-006-005-005/302 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   12 TIAMONGBA(Brother) NL-05-006-005-005/290 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   13 KARNARO(Sister) NL-05-006-005-005/30 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   14 IMKONGTOLA(Sister) NL-05-006-005-005/301 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   15 BENDANGSANGLA(Sister) NL-05-006-005-005/299 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   16 LANUSENLA(Sister) NL-05-006-005-005/296 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   17 MARJUNGLA(Sister) NL-05-006-005-005/288 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   18 KINTEMLA(Sister) NL-05-006-005-005/286 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   19 PANGERLEMBA(Father-in_Law) NL-05-006-005-005/3 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152