Muster Roll No. : 1348	Date From : 10/10/2022    Date To : 25/10/2022	Sanction No. : 2305006/2022-2023/4980/AS    Sanction Date : 25/10/2022
Work Code : 2305006005/DP/22781	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22781)

Measurement Book Detail

MB NO.  104        Page NO.  144

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 15 16 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 TIANARO(Self) NL-05-006-005-005/790 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   2 SENTIWAZA(Self) NL-05-006-005-005/791 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   3 I. BENDANGWATI(Self) NL-05-006-005-005/792 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   4 NUNGSANGRENLA(Self) NL-05-006-005-005/793 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   5 B. WABANG LKR(Self) NL-05-006-005-005/794 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   6 R. MOA(Self) NL-05-006-005-005/795 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   7 J. KIREM OZK(Self) NL-05-006-005-005/796 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   8 LANUSANGLA(Self) NL-05-006-005-005/797 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   9 AMONGLA(Wife) NL-05-006-005-005/798 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   10 IMNASENLA(Wife) NL-05-006-005-005/799 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   11 N.MAYANG(Self) NL-05-006-005-005/800 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   12 T.TALI(Self) NL-05-006-005-005/801 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   13 NAROLA(Wife) NL-05-006-005-005/802 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   14 IMYAKUMLA(Wife) NL-05-006-005-005/803 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   15 ARENLA(Wife) NL-05-006-005-005/804 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   16 AYANGLA(Sister) NL-05-006-005-005/805 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   17 AKANGCHILA(Mother) NL-05-006-005-005/8 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   18 JONGTOSANG(Brother) NL-05-006-005-005/80 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   19 ARSASHI(Brother) NL-05-006-005-005/79 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266