Muster Roll No. : 260	Date From : 11/05/2022    Date To : 21/05/2022	Sanction No. : 2305006/2022-2023/2765/AS    Sanction Date : 10/06/2022
Work Code : 2305006005/DP/22214	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22214)

Measurement Book Detail

MB NO.  104        Page NO.  132

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 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 P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   2 BENJUNGYAPANG(Son) NL-05-006-005-005/148 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   3 SAKOLEMBA(Brother) NL-05-006-005-005/149 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   4 RENDIKOKLA(Sister) NL-05-006-005-005/151 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   5 IMDONGYUNGDANG(Father-in_Law) NL-05-006-005-005/152 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   6 MERENSANGLA(Sister) NL-05-006-005-005/153 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   7 TEMJENYUBA(Son) NL-05-006-005-005/145 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   8 TELAKNARO(Sister) NL-05-006-005-005/146 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   9 IMTIYALA(Daughter-in-Law) NL-05-006-005-005/158 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003693 Credited 17/08/2022   10 MOACHUJANG(Brother) NL-05-006-005-005/15 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   11 SENTISANGLA(Sister) NL-05-006-005-005/150 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   12 MAONGTOLA(Grandmother) NL-05-006-005-005/144 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   13 MANGJENYANGLA(Sister) NL-05-006-005-005/147 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   14 SOBULEMLA NL-05-006-005-005/154 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   15 BENJONGTOSHI(Brother) NL-05-006-005-005/155 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   16 NAROSANGLA(Sister) NL-05-006-005-005/156 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   17 MARANGSHI(Brother) NL-05-006-005-005/157 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   18 MEYITOLA(Sister) NL-05-006-005-005/141 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   19 BENDANGNUNGLA(Sister) NL-05-006-005-005/142 ST WAROMONG P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003693 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190