Muster Roll No. : 903	Date From : 04/07/2022    Date To : 17/07/2022	Sanction No. : 2305006/2022-2023/3495/AS    Sanction Date : 02/08/2022
Work Code : 2305006005/DP/22412	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22412)

Measurement Book Detail

MB NO.  104        Page NO.  138

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 14 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 BENDANGLEMLA(Sister) NL-05-006-005-005/228 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   2 MOACHILA(Sister) NL-05-006-005-005/230 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   3 LIMASUNGBA(Grandson) NL-05-006-005-005/234 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   4 CHUBAIENLA(Sister) NL-05-006-005-005/235 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   5 IMLIKUMLA(Daughter-in-Law) NL-05-006-005-005/24 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   6 TEMJENWAPANG(Brother) NL-05-006-005-005/243 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   7 MARTOSHI(Brother) NL-05-006-005-005/237 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   8 LOLENJUNGSHI(Brother) NL-05-006-005-005/238 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   9 TEMSUAKUM(Son) NL-05-006-005-005/247 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   10 IMONENBA(Father-in_Law) NL-05-006-005-005/236 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   11 MATEMSANGLA(Daughter) NL-05-006-005-005/249 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   12 MOATOLA(Daughter-in-Law) NL-05-006-005-005/239 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   13 MOATOSHI(Brother) NL-05-006-005-005/244 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   14 NAROKUMLA(Sister) NL-05-006-005-005/245 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   15 TALINUNGLA(Daughter-in-Law) NL-05-006-005-005/246 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   16 AKANGSENLA(Sister) NL-05-006-005-005/229 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   17 IMTISEMAK(Brother) NL-05-006-005-005/226 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   18 IMTINUNGLA(Mother-in-Law) NL-05-006-005-005/224 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   19 IMOLILA(Mother-in-Law) NL-05-006-005-005/25 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228