Muster Roll No. : 1338	Date From : 10/10/2022    Date To : 25/10/2022	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 7 8 9 10 11 12 13 14 15 16 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 Moala(Wife) NL-05-006-005-005/59 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   2 T.AMONGLA(Sister) NL-05-006-005-005/595 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   3 ALULA(Daughter-in-Law) NL-05-006-005-005/603 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2305006WL006311 Credited 30/03/2023   4 TIAJUNGBA(Brother) NL-05-006-005-005/605 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   5 TEMJENRENLA(Sister) NL-05-006-005-005/607 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   6 SENTIJUNGLA(Sister) NL-05-006-005-005/609 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   7 AODANGNOK(Brother) NL-05-006-005-005/600 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   8 JEPENYULA(Daughter-in-Law) NL-05-006-005-005/601 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   9 AKANGSENLA(Daughter) NL-05-006-005-005/611 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   10 BENDANGSENLA(Daughter) NL-05-006-005-005/596 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   11 TIAZUNGLA(Sister) NL-05-006-005-005/599 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   12 IMSUMENLA(Sister) NL-05-006-005-005/591 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   13 IMNAZUNGBA(Brother) NL-05-006-005-005/592 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   14 NUNGSANGYU(Brother) NL-05-006-005-005/586 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   15 CHUBAMAYANG(Father) NL-05-006-005-005/588 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   16 IMLITEMSU(Son) NL-05-006-005-005/589 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL006311 Credited 30/03/2023   17 IMYUTILA(Grandmother) NL-05-006-005-005/60 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   18 MAKENNARO(Grandmother) NL-05-006-005-005/61 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   19 PURLEMBA(Father-in_Law) NL-05-006-005-005/6 ST WAROMONG P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL006311 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266