Muster Roll No. : 732	Date From : 22/06/2022    Date To : 30/06/2022	Sanction No. : 2305006/2022-2023/3207/AS    Sanction Date : 14/07/2022
Work Code : 2305006005/DP/22310	Work Name : ROADSIDE TREE PLANTATION (2305006005/DP/22310)

Measurement Book Detail

MB NO.  104        Page NO.  135

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 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 TEMJENKALA(Sister) NL-05-006-005-005/375 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   2 TEMJENSOBA(Brother) NL-05-006-005-005/376 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   3 IMTITONGZUK(Grandson) NL-05-006-005-005/378 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   4 MERENTEMJEN(Grandson) NL-05-006-005-005/379 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   5 PANGJUNGLILA(Sister) NL-05-006-005-005/380 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   6 TALITSUNGLA(Mother-in-Law) NL-05-006-005-005/382 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   7 MARSANGLA(Daughter-in-Law) NL-05-006-005-005/386 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   8 SENTICHANG(Father-in_Law) NL-05-006-005-005/387 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   9 MAYANGDONG(Son) NL-05-006-005-005/388 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   10 TAKOKUMLA(Daughter-in-Law) NL-05-006-005-005/389 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   11 NUNGSANGMENLA(Mother-in-Law) NL-05-006-005-005/384 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   12 MEYAJUNGLA IMSONG(Daughter-in-Law) NL-05-006-005-005/390 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   13 LAKHY(Brother) NL-05-006-005-005/391 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 NAGALAND STATE COOPERATIVE BANK LTD MOKOKCHUNG 153 2305006WL003695 Credited 17/08/2022   14 SASHINARO(Sister) NL-05-006-005-005/385 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   15 IMKONGMONGLA(Sister) NL-05-006-005-005/39 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   16 BENDANGIENLA(Mother-in-Law) NL-05-006-005-005/381 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   17 SUPONGRENLA(Sister) NL-05-006-005-005/38 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   18 TEKAYANGLA(Sister) NL-05-006-005-005/377 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   19 SENTITOBA(Brother) NL-05-006-005-005/383 ST WAROMONG P P P P A P P P P 8 216 1728 0 0 1728 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL003695 Credited 17/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152