Muster Roll No. : 16287	Date From : 20/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001020/DP/13487	Work Name : PLANTATION

Measurement Book Detail

MB NO.  54        Page NO.  10

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 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 Abe-ii(Daughter) NL-01-001-020-020/100223003 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   2 Mhidu-ii(Self) NL-01-001-020-020/100223006 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   3 Zienuo(Self) NL-01-001-020-020/100223007 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   4 Vilathie(Self) NL-01-001-020-020/100223008 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   5 Zelhoubei-ii(Wife) NL-01-001-020-020/100223008 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   6 Neikie-ii(Self) NL-01-001-020-020/100223014 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   7 Lhovikhrie-o(Husband) NL-01-001-020-020/100223014 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   8 Razosilie(Self) NL-01-001-020-020/100223016 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   9 Sesi(Wife) NL-01-001-020-020/100223016 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   10 Menuosituo Chadi(Self) NL-01-001-020-020/100223017 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   11 Khrievinuo(Self) NL-01-001-020-020/100223022 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   12 Satuo(Son) NL-01-001-020-020/100223022 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   13 Kereikuolie(Self) NL-01-001-020-020/100223023 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   14 Kramhiebou-ii(Wife) NL-01-001-020-020/100223023 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   15 Kevipusa Kezei-o(Self) NL-01-001-020-020/100223024 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   16 Yantala Kezei-o(Wife) NL-01-001-020-020/100223024 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   17 Neikeduo Chadi(Self) NL-01-001-020-020/100223026 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   18 Pelevi-ii(Self) NL-01-001-020-020/100223028 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   19 Zeii(Wife) NL-01-001-020-020/100-C ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   20 Kuolie(Self) NL-01-001-020-020/100223002 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   21 Mhovinuo(Wife) NL-01-001-020-020/100223002 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   22 Vikhenuo(Wife) NL-01-001-020-020/100223017 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000740 Credited 17/08/2020   23 Riisonei-ii(Wife) NL-01-001-020-020/100223020 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   24 Tholeii(Self) NL-01-001-020-020/100223003 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   25 Shitol(Self) NL-01-001-020-020/100223001 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 2112

Total man days : 275