Muster Roll No. : 5414	Date From : 12/11/2023    Date To : 19/11/2023	Sanction No. : 2305006/2023-2024/3910/AS    Sanction Date : 16/11/2023
Work Code : 2305006005/DP/25937	Work Name : COFFEE PLANTATION (2305006005/DP/25937)

Measurement Book Detail

MB NO.  104        Page NO.  156

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 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 Jongpongchila(Self) NL-05-006-005-005/442 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   2 Tekapenla(Self) NL-05-006-005-005/443 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   3 Imtinenba(Self) NL-05-006-005-005/444 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   4 S. Narola(Self) NL-05-006-005-005/445 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   5 Pangerla(Self) NL-05-006-005-005/446 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   6 T. Ayangla(Self) NL-05-006-005-005/447 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   7 B. Aliba(Self) NL-05-006-005-005/448 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   8 Noksangzungla(Self) NL-05-006-005-005/449 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   9 Jongpong(Self) NL-05-006-005-005/45 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   10 Chubawati(Self) NL-05-006-005-005/450 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   11 Noksangtemba(Self) NL-05-006-005-005/451 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   12 A. Merenla(Self) NL-05-006-005-005/452 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   13 Atenjinba(Self) NL-05-006-005-005/453 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   14 Anglong(Self) NL-05-006-005-005/454 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   15 Nungsangrenla(Self) NL-05-006-005-005/456 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   16 M. Amenla(Self) NL-05-006-005-005/457 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   17 I. Pirong(Self) NL-05-006-005-005/458 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   18 TENALEMLA(Sister) NL-05-006-005-005/459 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004889 Credited 28/02/2024   19 IMLISANEN(Son) NL-05-006-005-005/455 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004889 Credited 28/02/2024   Daily Attendence 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133