Muster Roll No. : 751	Date From : 22/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3207/AS    Sanction Date : 14/07/2022
Work Code : 2305006005/DP/22310	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22310)

Measurement Book Detail

MB NO.  104        Page NO.  135

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 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 AKANGCHILA(Mother) NL-05-006-005-005/8 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   2 JONGTOSANG(Brother) NL-05-006-005-005/80 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   3 IMNAONEN(Brother) NL-05-006-005-005/84 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   4 BANGJUNGKALA(Daughter) NL-05-006-005-005/756 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   5 TEMSUYANGERLA(Sister) NL-05-006-005-005/753 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   6 WAISANGLA(Daughter) NL-05-006-005-005/75 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   7 IMTIMONGLA(Daughter-in-Law) NL-05-006-005-005/751 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   8 JONGPONGNUNGSANG(Brother) NL-05-006-005-005/745 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   9 IMLIKOKLA(Mother-in-Law) NL-05-006-005-005/746 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   10 IMPANGKOKLA(Daughter-in-Law) NL-05-006-005-005/747 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   11 TEMJENTOLA(Mother-in-Law) NL-05-006-005-005/748 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   12 MOAYINLA(Sister) NL-05-006-005-005/76 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   13 ALEMSUNGBA NL-05-006-005-005/77 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   14 TIANARO(Sister) NL-05-006-005-005/78 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   15 LONGERKALA(Daughter-in-Law) NL-05-006-005-005/81 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   16 TOSHIMENLA(Sister) NL-05-006-005-005/83 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   17 ARSASHI(Brother) NL-05-006-005-005/79 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   18 TOSHIMENLA(Sister) NL-05-006-005-005/749 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   19 SENTINUNGLA(Daughter-in-Law) NL-05-006-005-005/744 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 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