Muster Roll No. : 1417	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 2305006/2023-2024/2562/AS    Sanction Date : 23/06/2023
Work Code : 2305006005/DP/25575	Work Name : ARECA NUT PLANTATION (2305006005/DP/25575)

Measurement Book Detail

MB NO.  104        Page NO.  153

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 IMLIKUMZUK(Self) NL-05-006-005-005/715 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   2 R.IMTI(Self) NL-05-006-005-005/716 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   3 SAKOLA(Self) NL-05-006-005-005/717 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   4 BENDANG(Self) NL-05-006-005-005/718 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   5 LIMASUNGLA(Self) NL-05-006-005-005/719 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   6 Lima(Self) NL-05-006-005-005/72 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   7 IMTIKALA(Sister) NL-05-006-005-005/720 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   8 SENTIJUNGLA(Self) NL-05-006-005-005/721 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   9 TSUKNUNGTEMSU(Self) NL-05-006-005-005/722 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   10 KORMONG(Self) NL-05-006-005-005/723 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   11 TENUYANGER.T(Self) NL-05-006-005-005/724 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   12 YANGERLEMBA(Self) NL-05-006-005-005/725 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   13 MOACHILA(Self) NL-05-006-005-005/726 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   14 LIPOKSUNEP(Brother) NL-05-006-005-005/728 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   15 IMNATULA(Self) NL-05-006-005-005/729 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   16 Alemla(Self) NL-05-006-005-005/73 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   17 IMO(Self) NL-05-006-005-005/730 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   18 IMMAONGLA(Self) NL-05-006-005-005/731 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   19 IMNACHUJANG(Wife) NL-05-006-005-005/732 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003029 Credited 28/08/2023   Daily Attendence 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209