Muster Roll No. : 5425	Date From : 12/11/2023    Date To : 19/11/2023	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 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 Chubamaong(Self) NL-05-006-005-005/630 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   2 Temsuinla(Self) NL-05-006-005-005/631 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   3 Tiamongba(Self) NL-05-006-005-005/632 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   4 JONGPONGCHITEN(Brother) NL-05-006-005-005/633 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   5 Impangkokba(Self) NL-05-006-005-005/634 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   6 Imlikumzuk(Self) NL-05-006-005-005/635 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   7 Merakala(Self) NL-05-006-005-005/636 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   8 Alemwati(Self) NL-05-006-005-005/637 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   9 Naroba(Self) NL-05-006-005-005/638 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   10 Toshimongla(Self) NL-05-006-005-005/639 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   11 Amenla(Self) NL-05-006-005-005/64 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   12 W. Peter(Self) NL-05-006-005-005/640 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   13 Temjentoshi(Self) NL-05-006-005-005/641 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   14 Bendangnungla(Self) NL-05-006-005-005/642 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   15 Aonokcha(Self) NL-05-006-005-005/643 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   16 Katila(Self) NL-05-006-005-005/644 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   17 Nukshila(Self) NL-05-006-005-005/646 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   18 Martsungba(Self) NL-05-006-005-005/647 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   19 TALIYANGER(Brother) NL-05-006-005-005/645 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004889 Credited 28/02/2024   Daily Attendence 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133