Muster Roll No. : 1366	Date From : 26/10/2022    Date To : 31/10/2022	Sanction No. : 2305006/2022-2023/4980/AS    Sanction Date : 25/10/2022
Work Code : 2305006005/DP/22781	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22781)

Measurement Book Detail

MB NO.  104        Page NO.  144

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 RONGSENSANGLA(Wife) NL-05-006-005-005/806 ST WAROMONG P P P P A P 5 216 1080 0 0 1080       2305006WL006311 Credited 30/03/2023   2 AIENLA(Wife) NL-05-006-005-005/807 ST WAROMONG P P P P A P 5 216 1080 0 0 1080       2305006WL006311 Credited 30/03/2023   3 IMNAONEN(Brother) NL-05-006-005-005/84 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   4 RONGSENMENBA(Brother) NL-05-006-005-005/86 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   5 MERANGKALA(Daughter-in-Law) NL-05-006-005-005/95 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   6 MOAIENLA(Daughter) NL-05-006-005-005/96 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   7 JEPDAKYANGLA(Sister) NL-05-006-005-005/92 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   8 TIATEMSU(Brother) NL-05-006-005-005/93 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   9 WATISENLA(Sister) NL-05-006-005-005/94 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   10 SENTIMAR(Grandson) NL-05-006-005-005/87 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   11 WAINUNGSANG(Brother) NL-05-006-005-005/88 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   12 TEMJENLIBA(Grandfather) NL-05-006-005-005/9 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   13 LONGERKALA(Daughter-in-Law) NL-05-006-005-005/81 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   14 SAKULEMLA(Sister) NL-05-006-005-005/97 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   15 TOSHIMENLA(Sister) NL-05-006-005-005/83 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   16 SASHILEMLA(Sister) NL-05-006-005-005/82 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   17 PANGIKALA(Mother-in-Law) NL-05-006-005-005/90 ST WAROMONG P P P P A P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   Daily Attendence 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1080

Total man days : 85