Muster Roll No. : 1128	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 MEYAZUNGBA(Brother) NL-05-006-005-005/189 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 IMKONGLEMLA(Daughter-in-Law) NL-05-006-005-005/19 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 IMTINENBA(Brother) NL-05-006-005-005/191 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 BENIMONGBA(Brother) NL-05-006-005-005/192 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   5 IMLIYAPANG(Son) NL-05-006-005-005/194 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   6 MERAYUBA(Father-in_Law) NL-05-006-005-005/195 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   7 YARMONGBA(Brother) NL-05-006-005-005/196 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   8 AOANGDANG(Brother) NL-05-006-005-005/197 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   9 SUPONGRENLA(Daughter-in-Law) NL-05-006-005-005/198 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   10 IMSUKUMLA(Sister) NL-05-006-005-005/199 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   11 WATINUNGLA(Daughter-in-Law) NL-05-006-005-005/200 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   12 MOAMEREN.(Brother) NL-05-006-005-005/203 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   13 IMLISUNGKUM(Brother) NL-05-006-005-005/206 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   14 TEMJENNUNGLA(Daughter-in-Law) NL-05-006-005-005/207 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   15 IMSUNUNGBA(Father-in_Law) NL-05-006-005-005/204 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   16 IMKONGWATI(Brother) NL-05-006-005-005/202 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   17 MERENNARO(Sister) NL-05-006-005-005/20 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   18 IMYUKUMLA(Sister) NL-05-006-005-005/190 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   19 JONGPONGCHILA(Sister) NL-05-006-005-005/193 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 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171