Muster Roll No. : 1277	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006005/DP/22760	Work Name : MORINGA NURSERY (2305006005/DP/22760)

Measurement Book Detail

MB NO.  104        Page NO.  141

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 14 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 IMTILONG(Son) NL-05-006-005-005/641 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   2 YONGDANGNARO(Mother) NL-05-006-005-005/643 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   3 MARY(Daughter) NL-05-006-005-005/644 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   4 IMCHABENLA(Daughter) NL-05-006-005-005/646 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   5 IMKONGMONGBA(Brother) NL-05-006-005-005/647 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   6 CHUBASANGLA(Sister) NL-05-006-005-005/649 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   7 ALEMIENLA(Sister) NL-05-006-005-005/651 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   8 ALUKUM(Son) NL-05-006-005-005/652 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   9 IMLIKUMZUK(Brother) NL-05-006-005-005/653 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   10 TINUYANGER(Son) NL-05-006-005-005/654 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   11 LANUSENLA OZUKUM(Daughter-in-Law) NL-05-006-005-005/656 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   12 TEMJENCHUBA(Son) NL-05-006-005-005/660 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   13 AOSANGLA(Wife) NL-05-006-005-005/661 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   14 AYUTEMJEN(Brother) NL-05-006-005-005/662 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   15 KILEMNOK(Son) NL-05-006-005-005/663 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   16 YAPANGIENLA(Daughter-in-Law) NL-05-006-005-005/659 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   17 MONGSENTOLA(Mother-in-Law) NL-05-006-005-005/66 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005181 Credited 27/03/2023   18 TEMENDANGBA(Brother) NL-05-006-005-005/65 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005181 Credited 27/03/2023   19 TEMJENNUNGLA(Sister) NL-05-006-005-005/658 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005181 Credited 27/03/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228