Muster Roll No. : 316	Date From : 12/03/2022    Date To : 24/03/2022	Sanction No. : 2305006/2021-2022/1019/AS    Sanction Date : 27/03/2022
Work Code : 2305006005/DP/21208	Work Name : BETTLENUT PLANTATION (2305006005/DP/21208)

Measurement Book Detail

MB NO.  104        Page NO.  126

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 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 MEYASENLA(Sister) NL-05-006-005-005/272 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   2 MAYANGBENLA(Mother-in-Law) NL-05-006-005-005/273 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   3 MARSASHI AIER(Son) NL-05-006-005-005/274 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   4 WATITEMJEN(Brother) NL-05-006-005-005/275 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   5 BANGERSASHI(Son) NL-05-006-005-005/276 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   6 LANUSUNGKUM(Brother) NL-05-006-005-005/280 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   7 LANUWAPANG(Son) NL-05-006-005-005/281 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   8 ASUNGNARO(Daughter-in-Law) NL-05-006-005-005/282 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   9 TSUKNUNGTEMSU(Son) NL-05-006-005-005/283 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   10 CHUBATEMSU(Brother) NL-05-006-005-005/284 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   11 SHILUNOKCHA(Father-in_Law) NL-05-006-005-005/285 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   12 MOAIENLA(Sister) NL-05-006-005-005/278 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   13 LANUJUNGLA(Sister) NL-05-006-005-005/287 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   14 PANGITSUNGLA WALLING(Sister) NL-05-006-005-005/289 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   15 TIAMONGBA(Brother) NL-05-006-005-005/290 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   16 MARJUNGLA(Sister) NL-05-006-005-005/288 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   17 TEMJENMONGLA(Mother-in-Law) NL-05-006-005-005/279 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   18 MERENCHIBA(Brother) NL-05-006-005-005/28 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   19 KINTEMLA(Sister) NL-05-006-005-005/286 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   20 IMTIMAONG(Brother) NL-05-006-005-005/277 ST WAROMONG X X P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   Daily Attendence 0 0 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200