Muster Roll No. : 16294	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 Neilale-ii(Self) NL-01-001-020-020/100223151 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 Neikhrietuonuo(Sister) NL-01-001-020-020/100223151 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 Neisituo(Self) NL-01-001-020-020/100223153 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 Mhasilenuo(Wife) NL-01-001-020-020/100223153 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 Dzanuo(Self) NL-01-001-020-020/100223154 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 Kevakhrie(Self) NL-01-001-020-020/100223155 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 Mengusanuo(Daughter) NL-01-001-020-020/100223155 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 Peleneilie(Self) NL-01-001-020-020/100223156 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 Mengutuonuo(Wife) NL-01-001-020-020/100223156 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 Zavilie(Self) NL-01-001-020-020/100223157 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 Medokie-ii(Daughter) NL-01-001-020-020/100223157 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 Lhoukhozolie(Self) NL-01-001-020-020/100223158 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 Razouleii(Wife) NL-01-001-020-020/100223158 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 Lhoubeituo(Self) NL-01-001-020-020/100223159 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 Riiguoze-ii(Wife) NL-01-001-020-020/100223159 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 Beizonuo(Wife) NL-01-001-020-020/100223160 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 Neivilhou(Self) NL-01-001-020-020/100223148 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 Suohenuo(Wife) NL-01-001-020-020/100223148 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 Zayiechiikho(Self) NL-01-001-020-020/100223152 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   20 Neikuosa-o(Self) NL-01-001-020-020/100223146 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   21 Kiyawelie(Self) NL-01-001-020-020/100223147 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   22 Visetuo-ii(Wife) NL-01-001-020-020/100223147 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   23 Thedzevinuo(Wife) NL-01-001-020-020/100223152 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 Teisovise(Self) NL-01-001-020-020/100223150 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 Pezalhou-ii(Wife) NL-01-001-020-020/100223146 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