Muster Roll No. : 263	Date From : 11/05/2022    Date To : 21/05/2022	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 11 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 MERAYUBA(Father-in_Law) NL-05-006-005-005/195 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   2 YARMONGBA(Brother) NL-05-006-005-005/196 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   3 AOANGDANG(Brother) NL-05-006-005-005/197 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   4 SUPONGRENLA(Daughter-in-Law) NL-05-006-005-005/198 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   5 IMSUKUMLA(Sister) NL-05-006-005-005/199 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   6 BURANGLA NL-05-006-005-005/2 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   7 WATINUNGLA(Daughter-in-Law) NL-05-006-005-005/200 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   8 MOAMEREN.(Brother) NL-05-006-005-005/203 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   9 IMLISUNGKUM(Brother) NL-05-006-005-005/206 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   10 WAPANGNARO(Daughter-in-Law) NL-05-006-005-005/208 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   11 BENJONGKUMZUK(Brother) NL-05-006-005-005/209 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   12 BENJUNGSANGLA(Sister) NL-05-006-005-005/210 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   13 TEMJENCHUBA(Son) NL-05-006-005-005/211 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   14 MERENKABA(Brother) NL-05-006-005-005/212 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   15 MAYANGLA(Sister) NL-05-006-005-005/21 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   16 TEMJENNUNGLA(Daughter-in-Law) NL-05-006-005-005/207 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   17 IMSUNUNGBA(Father-in_Law) NL-05-006-005-005/204 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   18 IMKONGWATI(Brother) NL-05-006-005-005/202 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   19 MERENNARO(Sister) NL-05-006-005-005/20 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190