Muster Roll No. : 1412	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 2305006/2023-2024/2562/AS    Sanction Date : 23/06/2023
Work Code : 2305006005/DP/25575	Work Name : ARECA NUT PLANTATION (2305006005/DP/25575)

Measurement Book Detail

MB NO.  104        Page NO.  153

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 Sashitsuba(Self) NL-05-006-005-005/63 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   2 Chubamaong(Self) NL-05-006-005-005/630 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   3 Temsuinla(Self) NL-05-006-005-005/631 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   4 Tiamongba(Self) NL-05-006-005-005/632 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   5 JONGPONGCHITEN(Brother) NL-05-006-005-005/633 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   6 Impangkokba(Self) NL-05-006-005-005/634 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   7 Imlikumzuk(Self) NL-05-006-005-005/635 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   8 Merakala(Self) NL-05-006-005-005/636 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   9 Alemwati(Self) NL-05-006-005-005/637 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   10 Naroba(Self) NL-05-006-005-005/638 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   11 Toshimongla(Self) NL-05-006-005-005/639 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   12 Amenla(Self) NL-05-006-005-005/64 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   13 W. Peter(Self) NL-05-006-005-005/640 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   14 Temjentoshi(Self) NL-05-006-005-005/641 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   15 Bendangnungla(Self) NL-05-006-005-005/642 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   16 Aonokcha(Self) NL-05-006-005-005/643 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   17 Katila(Self) NL-05-006-005-005/644 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   18 Nukshila(Self) NL-05-006-005-005/646 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   19 TALIYANGER(Brother) NL-05-006-005-005/645 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003029 Credited 28/08/2023   Daily Attendence 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209