Muster Roll No. : 17376	Date From : 21/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001022/DP/13476	Work Name : AFFORESTATION

Measurement Book Detail

MB NO.  11        Page NO.  3

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 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 Lhousalie(Self) NL-01-001-022-022/1002080743 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   2 Neizohouii(Self) NL-01-001-022-022/1002080744 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   3 Jonah(Self) NL-01-001-022-022/1002080751 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   4 Sisalie(Self) NL-01-001-022-022/1002080758 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   5 Kenesa-ii(Self) NL-01-001-022-022/1002080760 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   6 Khriehulie(Brother) NL-01-001-022-022/100208080 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   7 Pelelhou(Self) NL-01-001-022-022/1002080705 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   8 Keduonuo(Wife) NL-01-001-022-022/1002080705 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000802 Credited 15/12/2020   9 Kevi-ii(Daughter) NL-01-001-022-022/1002080705 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000802 Credited 15/12/2020   10 Kehouneiu(Self) NL-01-001-022-022/100208084 ST KIJUMETOUMA BASA P P P P P A P P P P P 10 192 1920 0 0 1920 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000802 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100