Muster Roll No. : 5168	Date From : 03/11/2023    Date To : 11/11/2023	Sanction No. : 2305006/2023-2024/3910/AS    Sanction Date : 16/11/2023
Work Code : 2305006005/DP/25937	Work Name : COFFEE PLANTATION (2305006005/DP/25937)

Measurement Book Detail

MB NO.  104        Page NO.  156

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 Meramenla(Self) NL-05-006-005-005/510 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   2 Sashinaro(Self) NL-05-006-005-005/511 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   3 Kipangwala(Self) NL-05-006-005-005/512 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   4 TAKOLEMLA(Daughter-in-Law) NL-05-006-005-005/513 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   5 Toshimenla(Self) NL-05-006-005-005/514 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   6 Marmendang(Self) NL-05-006-005-005/515 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   7 Chubatola(Self) NL-05-006-005-005/516 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   8 Rongsenmeren(Self) NL-05-006-005-005/517 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   9 Nungsangliba(Self) NL-05-006-005-005/518 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   10 Immerenba(Self) NL-05-006-005-005/52 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   11 Imkongwati(Self) NL-05-006-005-005/520 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   12 Sentikumba(Self) NL-05-006-005-005/521 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   13 Rongsenmenba(Self) NL-05-006-005-005/522 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   14 Molungnenba(Self) NL-05-006-005-005/523 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   15 Pangermeren(Self) NL-05-006-005-005/524 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   16 KEDOKNONO CHASIE(Sister) NL-05-006-005-005/525 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   17 Talimoa(Self) NL-05-006-005-005/526 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   18 Temjenzulu(Self) NL-05-006-005-005/527 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   19 TATONGMENLA(Sister) NL-05-006-005-005/519 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004889 Credited 28/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152