Muster Roll No. : 723	Date From : 22/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3207/AS    Sanction Date : 14/07/2022
Work Code : 2305006005/DP/22310	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22310)

Measurement Book Detail

MB NO.  104        Page NO.  135

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 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 MEYISENLA(Daughter-in-Law) NL-05-006-005-005/214 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   2 IMTIRENLA.(Mother-in-Law) NL-05-006-005-005/215 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   3 YAPANGTILA(Daughter-in-Law) NL-05-006-005-005/216 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   4 MERENJUNGBA(Brother) NL-05-006-005-005/218 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   5 NAROSANGLA(Sister) NL-05-006-005-005/219 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   6 LAKUMTI(Brother) NL-05-006-005-005/220 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   7 SALONGTI(Grandson) NL-05-006-005-005/221 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   8 CHUBALA(Mother-in-Law) NL-05-006-005-005/223 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   9 AOYUBA(Father-in_Law) NL-05-006-005-005/225 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   10 TIAPONGLA(Daughter-in-Law) NL-05-006-005-005/227 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   11 BENDANGLEMLA(Sister) NL-05-006-005-005/228 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   12 BENDABGTEMSU(Brother) NL-05-006-005-005/23 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   13 MOACHILA(Sister) NL-05-006-005-005/230 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   14 ARENJUNGLA(Daughter-in-Law) NL-05-006-005-005/222 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   15 BENDANGMONGBA(Son) NL-05-006-005-005/22 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   16 SUPONGMONGBA(Grandson) NL-05-006-005-005/217 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   17 AKANGSENLA(Sister) NL-05-006-005-005/229 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   18 IMTISEMAK(Brother) NL-05-006-005-005/226 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   19 IMTINUNGLA(Mother-in-Law) NL-05-006-005-005/224 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152