Muster Roll No. : 912	Date From : 04/07/2022    Date To : 17/07/2022	Sanction No. : 2305006/2022-2023/3495/AS    Sanction Date : 02/08/2022
Work Code : 2305006005/DP/22412	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22412)

Measurement Book Detail

MB NO.  104        Page NO.  138

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 14 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 JAKJEMSUNGLA(Daughter-in-Law) NL-05-006-005-005/426 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   2 IMTITOBA(Brother) NL-05-006-005-005/428 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   3 TEMSUWATI(Brother) NL-05-006-005-005/43 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   4 BENDANGTOBA(Son) NL-05-006-005-005/430 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   5 IMSUAKUM LONGKUMER(Brother) NL-05-006-005-005/431 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   6 WAPANGSANGLA(Daughter-in-Law) NL-05-006-005-005/432 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   7 IMLICHUBA(Son) NL-05-006-005-005/433 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   8 RONGSENANGLA(Sister) NL-05-006-005-005/434 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   9 MOASENLA.(Sister) NL-05-006-005-005/436 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   10 SENTINUNGBA(Son) NL-05-006-005-005/437 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   11 ONGKUM(Son) NL-05-006-005-005/438 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   12 AONUGSANG(Brother) NL-05-006-005-005/440 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   13 LANUMENLA(Daughter-in-Law) NL-05-006-005-005/441 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   14 IMNATOLA(Mother-in-Law) NL-05-006-005-005/443 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   15 BENDANGTEMJEN(Brother) NL-05-006-005-005/444 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   16 MEYAWAPANG(Son) NL-05-006-005-005/445 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   17 KIREMTEMJEN(Brother) NL-05-006-005-005/446 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   18 IMAONGLA(Daughter) NL-05-006-005-005/448 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   19 NAROMENLA(Sister) NL-05-006-005-005/449 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228