Muster Roll No. : 5166	Date From : 03/11/2023    Date To : 11/11/2023	Sanction No. : 2305006/2023-2024/3910/AS    Sanction Date : 16/11/2023
Work Code : 2305006005/DP/25937	Work Name : COFFEE PLANTATION (2305006005/DP/25937)

Measurement Book Detail

MB NO.  104        Page NO.  156

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 T. Toshi(Self) NL-05-006-005-005/477 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   2 P. Maongla(Self) NL-05-006-005-005/478 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   3 Benjungsangla(Self) NL-05-006-005-005/479 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   4 Tianungsang(Self) NL-05-006-005-005/48 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   5 Rongsenkumla(Self) NL-05-006-005-005/480 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   6 Imchayanger(Self) NL-05-006-005-005/481 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   7 Y. Narola(Self) NL-05-006-005-005/482 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   8 Atula(Self) NL-05-006-005-005/483 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   9 Pangerla(Self) NL-05-006-005-005/484 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   10 Tekasashi(Self) NL-05-006-005-005/485 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   11 A. Asangla(Self) NL-05-006-005-005/486 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   12 N. Wati(Self) NL-05-006-005-005/489 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   13 Aochuba(Self) NL-05-006-005-005/49 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   14 Jongpong(Self) NL-05-006-005-005/490 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   15 Pangersangba(Self) NL-05-006-005-005/491 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   16 TOSHIMONGLA(Sister) NL-05-006-005-005/492 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   17 Pamangyangla(Self) NL-05-006-005-005/493 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004889 Credited 28/02/2024   18 TIASONGLA(Daughter) NL-05-006-005-005/487 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004889 Credited 28/02/2024   19 LANUWAPANG(Brother) NL-05-006-005-005/488 ST WAROMONG P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL004889 Credited 28/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152