Muster Roll No. : 1410	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 Imtijungba(Self) NL-05-006-005-005/596 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 Sungjemnaro(Self) NL-05-006-005-005/597 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 Limanungsang(Self) NL-05-006-005-005/598 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 Pangerlemba(Self) NL-05-006-005-005/599 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 Achungla(Self) NL-05-006-005-005/6 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 Meren(Self) NL-05-006-005-005/60 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 Temjenkaba(Self) NL-05-006-005-005/602 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 ALULA(Daughter-in-Law) NL-05-006-005-005/603 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 Aowati(Self) NL-05-006-005-005/604 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 Limasungba(Self) NL-05-006-005-005/605 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 Limayangla(Wife) NL-05-006-005-005/606 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 Jongpongwati(Self) NL-05-006-005-005/607 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 Temjensangba(Self) NL-05-006-005-005/608 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 Imtiakum(Self) NL-05-006-005-005/609 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 Pangerlemba(Self) NL-05-006-005-005/61 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 Pangerangangla(Self) NL-05-006-005-005/610 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 Punayangla(Self) NL-05-006-005-005/611 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 AODANGNOK(Brother) NL-05-006-005-005/600 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   19 JEPENYULA(Daughter-in-Law) NL-05-006-005-005/601 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