Muster Roll No. : 740	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 CHUBAJUNGBA(Brother) NL-05-006-005-005/530 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 BENDANGMENLA(Sister) NL-05-006-005-005/531 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 TEKABENLA(Sister) NL-05-006-005-005/532 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 AOTOBA(Brother) NL-05-006-005-005/533 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 IMLINUKSHI(Brother) NL-05-006-005-005/534 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 TEMJENNUNGLA(Sister) NL-05-006-005-005/535 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 IMNAJUNGSHI(Brother) NL-05-006-005-005/537 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 MEYAWATI(Brother) NL-05-006-005-005/538 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 CHANGMONGER(Brother) NL-05-006-005-005/539 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 WAPANGTOSHI(Brother) NL-05-006-005-005/524 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 MARTOSHI JAMIR(Brother) NL-05-006-005-005/526 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 RONGSENRENLA(Sister) NL-05-006-005-005/527 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 WAPANGIENLA LONGKUMER(Sister) NL-05-006-005-005/528 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 MOANUNGLA(Sister) NL-05-006-005-005/529 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   15 LIMASENLA(Sister) NL-05-006-005-005/540 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   16 ARENJENLA(Sister) NL-05-006-005-005/543 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   17 TONGPANGCHANG(Brother) NL-05-006-005-005/544 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   18 LANUNUCHET(Son) NL-05-006-005-005/53 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 WAILEMLA(Sister) NL-05-006-005-005/54 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