Muster Roll No. : 1134	Date From : 21/08/2022    Date To : 30/08/2022	Sanction No. : 2305006/2022-2023/4075/AS    Sanction Date : 01/09/2022
Work Code : 2305006005/DP/22543	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22543)

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 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 NOKCHACHANGER(Brother) NL-05-006-005-005/321 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   2 MELONGMENLA(Sister) NL-05-006-005-005/322 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   3 IMKUMNARO(Mother-in-Law) NL-05-006-005-005/323 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   4 RONGSENMADEM(Brother) NL-05-006-005-005/334 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   5 TEKAMETANG(Father) NL-05-006-005-005/335 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   6 BENDANGMONGLA(Sister) NL-05-006-005-005/326 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   7 CHUBAMAONG(Brother) NL-05-006-005-005/327 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   8 AOTOLA(Sister) NL-05-006-005-005/32 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   9 TAREPMONGLA(Sister) NL-05-006-005-005/320 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   10 ARENJUNGLA(Sister) NL-05-006-005-005/331 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   11 MAONGLEMLA(Mother-in-Law) NL-05-006-005-005/332 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   12 SHILUKALA(Daughter-in-Law) NL-05-006-005-005/330 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   13 RENDISHILU(Brother) NL-05-006-005-005/33 ST WAROMONG A P P P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   Daily Attendence 0 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25272 Average Per labour 1944

Total man days : 117