Muster Roll No. : 1402	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 Merensangla(Self) NL-05-006-005-005/46 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   2 Imkongsashi(Self) NL-05-006-005-005/460 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   3 Lalenmongla(Self) NL-05-006-005-005/461 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   4 Benjungba(Self) NL-05-006-005-005/462 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   5 Lanusunep(Self) NL-05-006-005-005/463 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   6 Y. Ayangla(Self) NL-05-006-005-005/464 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   7 Narokumla(Self) NL-05-006-005-005/465 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   8 Temsunungsang(Self) NL-05-006-005-005/466 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   9 TEMJENSOLA(Daughter-in-Law) NL-05-006-005-005/467 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   10 Lanutemjen(Self) NL-05-006-005-005/468 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   11 M. Kipangla(Self) NL-05-006-005-005/469 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   12 Jakjemangla(Self) NL-05-006-005-005/47 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   13 Waichang(Self) NL-05-006-005-005/470 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   14 T. Sentiba(Self) NL-05-006-005-005/471 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   15 Amenla(Self) NL-05-006-005-005/472 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   16 Sungtiba(Self) NL-05-006-005-005/473 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   17 L. Temjen Aier(Self) NL-05-006-005-005/474 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   18 B. Lanumar(Self) NL-05-006-005-005/475 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002842 Credited 28/08/2023   19 TENALEMLA(Sister) NL-05-006-005-005/459 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 2305006WL002842 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