Muster Roll No. : 1274	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006005/DP/22760	Work Name : MORINGA NURSERY (2305006005/DP/22760)

Measurement Book Detail

MB NO.  104        Page NO.  141

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 TEMJENCHUBA(Son) NL-05-006-005-005/562 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   2 NUKSHIRENLA(Sister) NL-05-006-005-005/563 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   3 PURKUMLA(Daughter-in-Law) NL-05-006-005-005/564 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   4 TEMSUWAPANG(Brother) NL-05-006-005-005/565 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   5 IMTITOSHI(Son) NL-05-006-005-005/567 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   6 MOALEMLA(Sister) NL-05-006-005-005/568 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   7 AKUM(Son) NL-05-006-005-005/569 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   8 TEKATOBA(Brother) NL-05-006-005-005/570 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   9 LIMANUNGLA(Sister) NL-05-006-005-005/573 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   10 IMKONGMONGLA(Sister) NL-05-006-005-005/574 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   11 TEMJENWALA(Sister) NL-05-006-005-005/575 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   12 BENDANGNARO(Sister) NL-05-006-005-005/577 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   13 SATEMMEREN(Brother) NL-05-006-005-005/578 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   14 I.SUNGJEMMENLA(Daughter-in-Law) NL-05-006-005-005/581 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   15 KANURENBA(Son) NL-05-006-005-005/582 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   16 WAILILA(Wife) NL-05-006-005-005/585 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL005181 Credited 27/03/2023   17 TSUKNUNGMEREN(Brother) NL-05-006-005-005/57 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005181 Credited 27/03/2023   18 BENOBA(Brother) NL-05-006-005-005/58 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005181 Credited 27/03/2023   19 TEKANARO(Mother-in-Law) NL-05-006-005-005/566 ST WAROMONG P A P P P P P P A P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005181 Credited 27/03/2023   Daily Attendence 19 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 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