Muster Roll No. : 299	Date From : 22/05/2022    Date To : 31/05/2022	Sanction No. : 2305006/2022-2023/2765/AS    Sanction Date : 10/06/2022
Work Code : 2305006005/DP/22214	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22214)

Measurement Book Detail

MB NO.  104        Page NO.  132

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 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 BENDANGNUCHET(Son) NL-05-006-005-005/232 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   2 LIMASUNGBA(Grandson) NL-05-006-005-005/234 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   3 CHUBAIENLA(Sister) NL-05-006-005-005/235 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   4 MARTOSHI(Brother) NL-05-006-005-005/237 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   5 LOLENJUNGSHI(Brother) NL-05-006-005-005/238 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   6 IMLIKUMLA(Daughter-in-Law) NL-05-006-005-005/24 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   7 SUNGRONARO(Daughter-in-Law) NL-05-006-005-005/241 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   8 WATIRNLA(Daughter-in-Law) NL-05-006-005-005/242 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   9 TEMJENWAPANG(Brother) NL-05-006-005-005/243 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   10 TEMSUAKUM(Son) NL-05-006-005-005/247 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003694 Credited 17/08/2022   11 IMONENBA(Father-in_Law) NL-05-006-005-005/236 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   12 MATEMSANGLA(Daughter) NL-05-006-005-005/249 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   13 MOATOSHI(Brother) NL-05-006-005-005/244 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   14 NAROKUMLA(Sister) NL-05-006-005-005/245 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   15 TALINUNGLA(Daughter-in-Law) NL-05-006-005-005/246 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   16 LIPOKIENLA(Daughter-in-Law) NL-05-006-005-005/233 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   17 TEMJENMAYAMG(Brother) NL-05-006-005-005/240 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   18 MOATOLA(Daughter-in-Law) NL-05-006-005-005/239 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   19 PANGERNEKSHI(Grandson) NL-05-006-005-005/231 ST WAROMONG A P P P P P P A P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003694 Credited 17/08/2022   Daily Attendence 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152