Muster Roll No. : 1116	Date From : 12/08/2022    Date To : 20/08/2022	Sanction No. : 2305006/2022-2023/4075/AS    Sanction Date : 01/09/2022
Work Code : 2305006005/DP/22543	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22543)

Measurement Book Detail

MB NO.  104        Page NO.  141

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 WAITSUNGLA(Sister) NL-05-006-005-005/170 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   2 IMKONGTEMJEN(Son) NL-05-006-005-005/171 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   3 WATINUNGSANG(Father-in_Law) NL-05-006-005-005/182 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   4 NUNGSANGMONGLA(Sister) NL-05-006-005-005/183 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   5 IMSUSANGLA(Daughter-in-Law) NL-05-006-005-005/187 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004738 Credited 27/03/2023   6 TALIRENBA(Son) NL-05-006-005-005/178 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   7 NOKSANGTEMBA(Brother) NL-05-006-005-005/179 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   8 NUNGSANGKALA(Sister) NL-05-006-005-005/177 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   9 MOANUNGSANG(Brother) NL-05-006-005-005/184 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   10 SASHIRENLA(Sister) NL-05-006-005-005/185 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   11 SOATEMLA(Sister) NL-05-006-005-005/186 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   12 SANGOJUNGLA(Sister) NL-05-006-005-005/169 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   13 CHUBAKUMLA(Daughter-in-Law) NL-05-006-005-005/188 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   14 MERENTOLA(Daughter-in-Law) NL-05-006-005-005/18 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   15 NOKLENCHILA(Sister) NL-05-006-005-005/180 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   16 RENDINUNGLA(Mother-in-Law) NL-05-006-005-005/181 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   17 NOKNAROLA(Sister) NL-05-006-005-005/172 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   18 MAPUMENLA(Sister) NL-05-006-005-005/174 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   19 IMPANGKOKBA(Brother) NL-05-006-005-005/175 ST WAROMONG P P A P P P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004738 Credited 27/03/2023   Daily Attendence 19 19 0 19 19 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