Muster Roll No. : 61	Date From : 18/04/2022    Date To : 29/04/2022	Sanction No. : 2305006/2022-2023/1815/AS    Sanction Date : 05/05/2022
Work Code : 2305006005/DP/22031	Work Name : MORINGA NURSERY (2305006005/DP/22031)

Measurement Book Detail

MB NO.  104        Page NO.  129

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 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 TIANARO(Self) NL-05-006-005-005/790 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   2 SENTIWAZA(Self) NL-05-006-005-005/791 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   3 I. BENDANGWATI(Self) NL-05-006-005-005/792 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   4 NUNGSANGRENLA(Self) NL-05-006-005-005/793 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   5 B. WABANG LKR(Self) NL-05-006-005-005/794 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   6 R. MOA(Self) NL-05-006-005-005/795 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   7 J. KIREM OZK(Self) NL-05-006-005-005/796 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   8 LANUSANGLA(Self) NL-05-006-005-005/797 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   9 ASO(Self) NL-05-006-005-005/798 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   10 T.MOA(Self) NL-05-006-005-005/799 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   11 Onen(Self) NL-05-006-005-005/8 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   12 N.MAYANG(Self) NL-05-006-005-005/800 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   13 T.TALI(Self) NL-05-006-005-005/801 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   14 LIMATOSHI(Self) NL-05-006-005-005/802 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   15 R.ANUNG(Self) NL-05-006-005-005/803 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   16 R.ASANGBA(Self) NL-05-006-005-005/804 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   17 W.CHUBA(Self) NL-05-006-005-005/805 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   18 LANUTEMSU(Self) NL-05-006-005-005/789 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080       2305006WL0006355 Credited 30/03/2023   19 IMNAONEN(Brother) NL-05-006-005-005/84 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006355 Credited 30/03/2023   20 RONGSENMENBA(Brother) NL-05-006-005-005/86 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006355 Credited 30/03/2023   21 MERANGKALA(Daughter-in-Law) NL-05-006-005-005/95 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006355 Credited 30/03/2023   22 MOAIENLA(Daughter) NL-05-006-005-005/96 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006355 Credited 30/03/2023   23 JONGTOSANG(Brother) NL-05-006-005-005/80 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0006355 Credited 30/03/2023   24 LIPOKMEREN(Sister) NL-05-006-005-005/91 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   25 JEPDAKYANGLA(Sister) NL-05-006-005-005/92 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   26 TIATEMSU(Brother) NL-05-006-005-005/93 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   27 WATISENLA(Sister) NL-05-006-005-005/94 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   28 TEMJENLIBA(Grandfather) NL-05-006-005-005/9 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   29 SENTIMAR(Grandson) NL-05-006-005-005/87 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   30 WAINUNGSANG(Brother) NL-05-006-005-005/88 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   31 LONGERKALA(Daughter-in-Law) NL-05-006-005-005/81 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   32 TIAKABA(Brother) NL-05-006-005-005/98 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   33 TOSHIMENLA(Sister) NL-05-006-005-005/83 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   34 SUPONGJUNGSHI(Brother) NL-05-006-005-005/89 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   35 ARSASHI(Brother) NL-05-006-005-005/79 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   36 SAKULEMLA(Sister) NL-05-006-005-005/97 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   37 LANUWATI(Brother) NL-05-006-005-005/85 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   38 SASHILEMLA(Sister) NL-05-006-005-005/82 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   39 PANGIKALA(Mother-in-Law) NL-05-006-005-005/90 ST WAROMONG X X X X X X X P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0006355 Credited 30/03/2023   Daily Attendence 0 0 0 0 0 0 0 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42120 Average Per labour 1080

Total man days : 195