Muster Roll No. : 17392	Date From : 04/02/2020    Date To : 19/02/2020	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.  13        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 12 13 14 15 16 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 NEINO-II(Self) NL-01-001-020-020/100223186 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   2 ZARHEITUO-II(Self) NL-01-001-020-020/100223187 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   3 KHRIEVOTSONUO(Self) NL-01-001-020-020/100223189 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   4 NEIPHRENUO(Self) NL-01-001-020-020/100223193 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   5 PFUHE-O(Self) NL-01-001-020-020/100223194 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   6 THOLENUO(Self) NL-01-001-020-020/100223197 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   7 THENUSO-II(Self) NL-01-001-020-020/100223198 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   8 AZO(Self) NL-01-001-020-020/100223178 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   9 KEPEZOLIE(Self) NL-01-001-020-020/100223179 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   10 RAZOUSETUO(Self) NL-01-001-020-020/100223180 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   11 KELHUOSEKHO(Self) NL-01-001-020-020/100223182 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   12 VIZOSE-O(Self) NL-01-001-020-020/100223205 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   13 Kiya-o(Self) NL-01-001-020-020/100223214 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   14 MEDOKHRIETUO(Self) NL-01-001-020-020/100223224 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   15 NOUNE-II(Self) NL-01-001-020-020/100223231 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   16 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   17 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   18 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   19 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   20 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688       2301001WL000741 Credited 17/08/2020   21 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000741 Credited 17/08/2020   22 PELEVITUO SEMOU(Self) NL-01-001-020-020/100223183 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000741 Credited 17/08/2020   23 RIITSOSEII(Self) NL-01-001-020-020/100223184 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000741 Credited 17/08/2020   24 THEPFULIE(Father) NL-01-001-020-020/100223204 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000741 Credited 17/08/2020   25 NEIVOTSOLIE(Self) NL-01-001-020-020/100223177 ST NERHE MODEL P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000741 Credited 17/08/2020   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350