Muster Roll No. : 1345	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 IMPALEOLEBA(Self) NL-05-006-005-005/740 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 MAPUMENLA(Self) NL-05-006-005-005/741 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 ATUBA.R(Self) NL-05-006-005-005/742 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 MOATOLA(Sister) NL-05-006-005-005/752 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   5 IMLISENLA(Sister) NL-05-006-005-005/734 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 MOANUNGLA(Sister) NL-05-006-005-005/735 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 MOALA(Sister) NL-05-006-005-005/737 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 MERENKABA(Son) NL-05-006-005-005/738 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 LANUKUMLA(Daughter) NL-05-006-005-005/739 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 MERENLIBA(Brother) NL-05-006-005-005/74 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 JEMTIMENLA(Mother-in-Law) NL-05-006-005-005/743 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   12 WAISANGLA(Daughter) NL-05-006-005-005/75 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   13 IMTIMONGLA(Daughter-in-Law) NL-05-006-005-005/751 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   14 JONGPONGNUNGSANG(Brother) NL-05-006-005-005/745 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   15 IMLIKOKLA(Mother-in-Law) NL-05-006-005-005/746 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   16 IMPANGKOKLA(Daughter-in-Law) NL-05-006-005-005/747 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   17 TEMJENTOLA(Mother-in-Law) NL-05-006-005-005/748 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 TOSHIMENLA(Sister) NL-05-006-005-005/749 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 SENTINUNGLA(Daughter-in-Law) NL-05-006-005-005/744 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