Muster Roll No. : 913	Date From : 04/07/2022    Date To : 17/07/2022	Sanction No. : 2305006/2022-2023/3495/AS    Sanction Date : 02/08/2022
Work Code : 2305006005/DP/22412	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22412)

Measurement Book Detail

MB NO.  104        Page NO.  138

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 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 SENTIJUNGLA(Sister) NL-05-006-005-005/450 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   2 SANGMONGER(Son) NL-05-006-005-005/451 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   3 PURSENLA(Sister) NL-05-006-005-005/452 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   4 IMTISUNEP AIER(Son) NL-05-006-005-005/453 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   5 BENDANGSANGBA(Brother) NL-05-006-005-005/454 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   6 MOAKABA(Brother) NL-05-006-005-005/456 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   7 JONGMALEMBA(Son) NL-05-006-005-005/457 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   8 TALISUNEP(Brother) NL-05-006-005-005/458 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   9 SUNGJEMKALA(Sister) NL-05-006-005-005/460 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   10 IMCHATOSHI(Son) NL-05-006-005-005/461 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   11 KILANGTEMJEN(Brother) NL-05-006-005-005/462 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   12 KIKASANGLA(Sister) NL-05-006-005-005/463 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   13 IMCHALA(Mother-in-Law) NL-05-006-005-005/466 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   14 MARLEPDEN(Brother) NL-05-006-005-005/468 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   15 AKUMDONG(Son) NL-05-006-005-005/469 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   16 SENTIENLA(Daughter) NL-05-006-005-005/47 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003696 Credited 17/08/2022   17 LIMANUNGSANG(Brother) NL-05-006-005-005/46 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   18 MAONGKABA(Father-in_Law) NL-05-006-005-005/464 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   19 IMNATEMSU(Brother) NL-05-006-005-005/45 ST WAROMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003696 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228