Muster Roll No. : 6144	Date From : 23/03/2024    Date To : 28/03/2024	Sanction No. : 2305006/2023-2024/12/AS    Sanction Date : 21/03/2024
Work Code : 2305006005/DP/28519	Work Name : COFFEE PLANTATION (2305006005/DP/28519)

Measurement Book Detail

MB NO.  104        Page NO.  159

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 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 ALEMYANGLA(Mother) NL-05-006-005-005/368 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   2 SASHIKUMLA NL-05-006-005-005/370 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   3 TEMJENKALA(Sister) NL-05-006-005-005/375 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   4 MARSANGLA(Daughter-in-Law) NL-05-006-005-005/386 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   5 MEYALEMLA(Daughter) NL-05-006-005-005/396 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   6 TOSHIMONGLA(Sister) NL-05-006-005-005/407 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   7 MAYANGJEMBA(Father-in_Law) NL-05-006-005-005/408 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   8 LANUSUNEP(Brother) NL-05-006-005-005/412 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   9 CHUBALEMLA(Mother-in-Law) NL-05-006-005-005/416 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   10 ARKHEM(Brother) NL-05-006-005-005/417 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   11 RONGSENANGLA(Sister) NL-05-006-005-005/434 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   12 MEYAWAPANG(Son) NL-05-006-005-005/445 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   13 KIREMTEMJEN(Brother) NL-05-006-005-005/446 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   14 MARLEPDEN(Brother) NL-05-006-005-005/468 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   15 SENTIENLA(Daughter) NL-05-006-005-005/47 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   16 TEKACHILA(Sister) NL-05-006-005-005/472 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   17 RONGSENNUNGSHI(Brother) NL-05-006-005-005/473 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   18 KATIWALA(Sister) NL-05-006-005-005/495 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   19 IMKONGTOBA(Brother) NL-05-006-005-005/52 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   20 RONGSENRENLA(Sister) NL-05-006-005-005/527 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005750 Credited 19/04/2024   21 LIMANUNGSANG(Brother) NL-05-006-005-005/46 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   22 IMNANARO(Sister) NL-05-006-005-005/49 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   23 IMNATEMSU(Brother) NL-05-006-005-005/45 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   24 MAONGKABA(Father-in_Law) NL-05-006-005-005/464 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   25 LOLENMONGLA(Mother-in-Law) NL-05-006-005-005/50 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   26 NUNGSANGMONGLA(Daughter-in-Law) NL-05-006-005-005/41 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   27 IMKONGMONGLA(Sister) NL-05-006-005-005/39 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   28 NOKSANGZUNGLA(Sister) NL-05-006-005-005/359 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   29 TEMJENZUNGLA(Sister) NL-05-006-005-005/360 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   30 TEMSUNUNGLA(Sister) NL-05-006-005-005/361 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   31 TEKAYANGLA(Sister) NL-05-006-005-005/377 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   32 TOSHIMENLA(Sister) NL-05-006-005-005/42 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   33 TALITEMSU NL-05-006-005-005/494 ST WAROMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005750 Credited 19/04/2024   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 1344

Total man days : 198