Muster Roll No. : 6149	Date From : 29/03/2024    Date To : 30/03/2024	Sanction No. : 2305006/2023-2024/12/AS    Sanction Date : 21/03/2024
Work Code : 2305006005/DP/28519	Work Name : COFFEE PLANTATION (2305006005/DP/28519)

Measurement Book Detail

MB NO.  104        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MARSUNGIT(Brother) NL-05-006-005-005/294 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   2 KORAMENSANG(Brother) NL-05-006-005-005/295 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   3 MELONGMENLA(Sister) NL-05-006-005-005/322 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   4 SENTIKUMLA(Daughter-in-Law) NL-05-006-005-005/343 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   5 TALIMEREN(Brother) NL-05-006-005-005/346 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   6 LIMANARO(Sister) NL-05-006-005-005/355 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   7 ALEMYANGLA(Mother) NL-05-006-005-005/368 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   8 SASHIKUMLA NL-05-006-005-005/370 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   9 TEMJENKALA(Sister) NL-05-006-005-005/375 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   10 MARSANGLA(Daughter-in-Law) NL-05-006-005-005/386 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   11 MEYALEMLA(Daughter) NL-05-006-005-005/396 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   12 TOSHIMONGLA(Sister) NL-05-006-005-005/407 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   13 MAYANGJEMBA(Father-in_Law) NL-05-006-005-005/408 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   14 LANUSUNEP(Brother) NL-05-006-005-005/412 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   15 CHUBALEMLA(Mother-in-Law) NL-05-006-005-005/416 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   16 ARKHEM(Brother) NL-05-006-005-005/417 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   17 RONGSENANGLA(Sister) NL-05-006-005-005/434 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   18 MEYAWAPANG(Son) NL-05-006-005-005/445 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   19 KIREMTEMJEN(Brother) NL-05-006-005-005/446 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   20 MARLEPDEN(Brother) NL-05-006-005-005/468 ST WAROMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005847 Credited 19/04/2024   21 LIMANUNGSANG(Brother) NL-05-006-005-005/46 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   22 RONGSENMADEM(Brother) NL-05-006-005-005/334 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   23 MEDEMYANGBA(Father-in_Law) NL-05-006-005-005/31 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   24 IMTINUNGSANG(Brother) NL-05-006-005-005/312 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   25 AKANGLEMBA(Brother) NL-05-006-005-005/314 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   26 RENDINUNGLA(Sister) NL-05-006-005-005/317 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   27 TEMSUMONGLA(Sister) NL-05-006-005-005/318 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   28 TAREPMONGLA(Sister) NL-05-006-005-005/320 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   29 BENDANGSANGLA(Sister) NL-05-006-005-005/299 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   30 KARNARO(Sister) NL-05-006-005-005/30 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   31 CHUBATOLA(Mother-in-Law) NL-05-006-005-005/303 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   32 TEKAMETANG(Father) NL-05-006-005-005/335 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   33 RENDIMENLA(Mother-in-Law) NL-05-006-005-005/339 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   34 BENDANGMONGLA(Sister) NL-05-006-005-005/326 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   35 KINTEMLA(Sister) NL-05-006-005-005/286 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   36 MARJUNGLA(Sister) NL-05-006-005-005/288 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   37 IMKONGMONGLA(Sister) NL-05-006-005-005/39 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   38 IMNASENLA(Daughter-in-Law) NL-05-006-005-005/342 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   39 IMTINUNGLA(Sister) NL-05-006-005-005/350 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   40 NOKSANGZUNGLA(Sister) NL-05-006-005-005/359 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   41 TEMJENZUNGLA(Sister) NL-05-006-005-005/360 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   42 TEMSUNUNGLA(Sister) NL-05-006-005-005/361 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   43 ARENJUNGLA(Sister) NL-05-006-005-005/331 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   44 MAONGKABA(Father-in_Law) NL-05-006-005-005/464 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   45 IMNATEMSU(Brother) NL-05-006-005-005/45 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   46 NUNGSANGMONGLA(Daughter-in-Law) NL-05-006-005-005/41 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   47 SHILUKALA(Daughter-in-Law) NL-05-006-005-005/330 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   48 CHUBAWATI(Brother) NL-05-006-005-005/349 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   49 TEKAYANGLA(Sister) NL-05-006-005-005/377 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   50 RENDISHILU(Brother) NL-05-006-005-005/33 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   51 TOSHIMENLA(Sister) NL-05-006-005-005/42 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   52 IMTIENLA(Sister) NL-05-006-005-005/340 ST WAROMONG P P 2 224 448 0 0 448 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005847 Credited 19/04/2024   Daily Attendence 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 448

Total man days : 104