Muster Roll No. : 309	Date From : 12/03/2022    Date To : 24/03/2022	Sanction No. : 2305006/2021-2022/1019/AS    Sanction Date : 27/03/2022
Work Code : 2305006005/DP/21208	Work Name : BETTLENUT PLANTATION (2305006005/DP/21208)

Measurement Book Detail

MB NO.  104        Page NO.  126

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 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 LONGSEN(Son) NL-05-006-005-005/143 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   2 TEMJENYUBA(Son) NL-05-006-005-005/145 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   3 TELAKNARO(Sister) NL-05-006-005-005/146 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   4 BENJUNGYAPANG(Son) NL-05-006-005-005/148 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   5 SAKOLEMBA(Brother) NL-05-006-005-005/149 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   6 RENDIKOKLA(Sister) NL-05-006-005-005/151 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   7 IMDONGYUNGDANG(Father-in_Law) NL-05-006-005-005/152 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   8 MERENSANGLA(Sister) NL-05-006-005-005/153 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   9 IMTIYALA(Daughter-in-Law) NL-05-006-005-005/158 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL0000737 Credited 10/08/2022   10 MOACHUJANG(Brother) NL-05-006-005-005/15 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   11 SENTISANGLA(Sister) NL-05-006-005-005/150 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   12 MANGJENYANGLA(Sister) NL-05-006-005-005/147 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   13 MAONGTOLA(Grandmother) NL-05-006-005-005/144 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   14 TALIKUMLA(Mother-in-Law) NL-05-006-005-005/160 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   15 SOBULEMLA NL-05-006-005-005/154 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   16 BENJONGTOSHI(Brother) NL-05-006-005-005/155 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   17 NAROSANGLA(Sister) NL-05-006-005-005/156 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   18 MARANGSHI(Brother) NL-05-006-005-005/157 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   19 RONGPANGMENLA(Sister) NL-05-006-005-005/16 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   20 TALITOLA(Daughter-in-Law) NL-05-006-005-005/159 ST WAROMONG P A P P P P P P P P P X X 10 212 2120 0 0 2120 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL0000737 Credited 10/08/2022   Daily Attendence 20 0 20 20 20 20 20 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2120

Total man days : 200