Muster Roll No. : 918	Date From : 18/07/2022    Date To : 31/07/2022	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 WAITSUNGLA(Sister) NL-05-006-005-005/170 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 2305006WL003697 Credited 17/08/2022   2 IMKONGTEMJEN(Son) NL-05-006-005-005/171 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 2305006WL003697 Credited 17/08/2022   3 WATINUNGSANG(Father-in_Law) NL-05-006-005-005/182 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 2305006WL003697 Credited 17/08/2022   4 NUNGSANGMONGLA(Sister) NL-05-006-005-005/183 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 2305006WL003697 Credited 17/08/2022   5 TALIRENBA(Son) NL-05-006-005-005/178 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 2305006WL003697 Credited 17/08/2022   6 NOKSANGTEMBA(Brother) NL-05-006-005-005/179 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 2305006WL003697 Credited 17/08/2022   7 TSUDENSANGBA(Brother) NL-05-006-005-005/168 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 2305006WL003697 Credited 17/08/2022   8 NUNGSANGKALA(Sister) NL-05-006-005-005/177 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 2305006WL003697 Credited 17/08/2022   9 MOANUNGSANG(Brother) NL-05-006-005-005/184 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 2305006WL003697 Credited 17/08/2022   10 SASHIRENLA(Sister) NL-05-006-005-005/185 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 2305006WL003697 Credited 17/08/2022   11 SOATEMLA(Sister) NL-05-006-005-005/186 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 2305006WL003697 Credited 17/08/2022   12 MERENTOLA(Daughter-in-Law) NL-05-006-005-005/18 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 2305006WL003697 Credited 17/08/2022   13 NOKLENCHILA(Sister) NL-05-006-005-005/180 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 2305006WL003697 Credited 17/08/2022   14 RENDINUNGLA(Mother-in-Law) NL-05-006-005-005/181 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 2305006WL003697 Credited 17/08/2022   15 NUNGSHIMONGLA(Sister) NL-05-006-005-005/167 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 2305006WL003697 Credited 17/08/2022   16 SANGOJUNGLA(Sister) NL-05-006-005-005/169 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 2305006WL003697 Credited 17/08/2022   17 NOKNAROLA(Sister) NL-05-006-005-005/172 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 2305006WL003697 Credited 17/08/2022   18 MAPUMENLA(Sister) NL-05-006-005-005/174 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 2305006WL003697 Credited 17/08/2022   19 IMPANGKOKBA(Brother) NL-05-006-005-005/175 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 2305006WL003697 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