Muster Roll No. : 902	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 IMLISUNGKUM(Brother) NL-05-006-005-005/206 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 WAPANGNARO(Daughter-in-Law) NL-05-006-005-005/208 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 BENJONGKUMZUK(Brother) NL-05-006-005-005/209 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 MEYISENLA(Daughter-in-Law) NL-05-006-005-005/214 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 IMTIRENLA.(Mother-in-Law) NL-05-006-005-005/215 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 YAPANGTILA(Daughter-in-Law) NL-05-006-005-005/216 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 BENJUNGSANGLA(Sister) NL-05-006-005-005/210 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 TEMJENCHUBA(Son) NL-05-006-005-005/211 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 MERENJUNGBA(Brother) NL-05-006-005-005/218 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 NAROSANGLA(Sister) NL-05-006-005-005/219 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 LAKUMTI(Brother) NL-05-006-005-005/220 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 SALONGTI(Grandson) NL-05-006-005-005/221 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 CHUBALA(Mother-in-Law) NL-05-006-005-005/223 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 ARENJUNGLA(Daughter-in-Law) NL-05-006-005-005/222 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   15 BENDANGMONGBA(Son) NL-05-006-005-005/22 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   16 MERENKABA(Brother) NL-05-006-005-005/212 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   17 SUPONGMONGBA(Grandson) NL-05-006-005-005/217 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 MAYANGLA(Sister) NL-05-006-005-005/21 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 TEMJENNUNGLA(Daughter-in-Law) NL-05-006-005-005/207 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