Muster Roll No. : 14539	Date From : 24/10/2019    Date To : 26/10/2019	Sanction No. : AS-02/TSEM    Sanction Date : 05/04/2019
Work Code : 2301004038/DP/14529	Work Name : Plantation (2301004038/DP/14529)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 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 Nyunrhunle Khing(Self) NL-01-004-038-001/1 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   2 Njonbu Khing(Self) NL-01-004-038-001/12 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   3 Loshwele Khing(Self) NL-01-004-038-001/13 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   4 Medovizo Khing(Self) NL-01-004-038-001/23 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   5 Kenyusenle Khing(Self) NL-01-004-038-001/31 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   6 Khelenuo(Self) NL-01-004-038-001/41 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   7 Shayhunle Kath(Self) NL-01-004-038-001/42 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   8 Neihunuo Kath(Self) NL-01-004-038-001/43 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   9 Neingunuo(Self) NL-01-004-038-001/44 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   10 Medosenuo Sopfii(Self) NL-01-004-038-001/45 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   11 Kenile(Self) NL-01-004-038-001/46 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   12 Kenyuhulo Kath(Self) NL-01-004-038-001/47 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   13 Kenyusinlo Kath(Self) NL-01-004-038-001/48 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   14 David Kesen(Self) NL-01-004-038-001/35 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   15 Kevimedo Kath(Self) NL-01-004-038-001/36 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   16 Niesola(Self) NL-01-004-038-001/37 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   17 Vielabela(Self) NL-01-004-038-001/38 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   18 Abel(Self) NL-01-004-038-001/39 ST GWACHONLO P P P 3 192 576 0 0 576       2301004WL000123 Credited 26/11/2019   19 Ruyuyhunle Khing(Self) NL-01-004-038-001/32 ST GWACHONLO P P P 3 192 576 0 0 576 STATE BANK OF INDIA NIULAND TOWN SBIN0018737 2301004WL000123 Credited 26/11/2019   20 Elizabeth Khing(Self) NL-01-004-038-001/18 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301004WL000123 Credited 26/11/2019   21 Ravolieu Kath(Self) NL-01-004-038-001/15 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   22 ashenlo(Self) NL-01-004-038-001/16 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   23 Grace Kath(Self) NL-01-004-038-001/2 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   24 Tenyenlo Kath(Self) NL-01-004-038-001/20 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   25 Peteneilhou Chadi Seb(Self) NL-01-004-038-001/21 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   26 Shakelo Khing(Self) NL-01-004-038-001/22 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   27 Logvuseng Kent(Self) NL-01-004-038-001/25 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   28 Nini Khing(Self) NL-01-004-038-001/26 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   29 Ruth Khing(Self) NL-01-004-038-001/27 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   30 Kevisevou Seb(Self) NL-01-004-038-001/33 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   31 Pitoli Kemp(Self) NL-01-004-038-001/34 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   32 Tenysinle(Self) NL-01-004-038-001/49 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   33 Kresavikeo(Self) NL-01-004-038-001/5 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   34 Kenyyulo kath(Self) NL-01-004-038-001/52 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   35 John Khing(Self) NL-01-004-038-001/11 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   36 Ruchuyhun Kath(Self) NL-01-004-038-001/40 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   37 neiso(Self) NL-01-004-038-001/8 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   38 Magdalene(Self) NL-01-004-038-001/9 ST GWACHONLO P P P 3 192 576 0 0 576 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000123 Credited 26/11/2019   39 Rokovio(Self) NL-01-004-038-001/17 ST GWACHONLO P P P 3 192 576 0 0 576 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000123 Credited 26/11/2019   40 Khwenlo Khig(Self) NL-01-004-038-001/14 ST GWACHONLO P P P 3 192 576 0 0 576 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000123 Credited 26/11/2019   41 Martha(Self) NL-01-004-038-001/10 ST GWACHONLO P P P 3 192 576 0 0 576 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000123 Credited 26/11/2019   42 Shalozu(Self) NL-01-004-038-001/50 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   43 Shasinlo Kath(Self) NL-01-004-038-001/51 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   44 Alozu(Self) NL-01-004-038-001/29 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   45 Johilo Kath(Self) NL-01-004-038-001/53 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   46 Runosin Kath(Self) NL-01-004-038-001/6 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   47 Lhoulietuo(Self) NL-01-004-038-001/7 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   48 Ronsenle(Self) NL-01-004-038-001/4 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   49 Rhunzule Khing(Self) NL-01-004-038-001/3 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   50 Gweyhunlo Kath(Self) NL-01-004-038-001/24 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   51 Sochulo Kath(Self) NL-01-004-038-001/28 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   52 Kenei Khing(Self) NL-01-004-038-001/19 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   53 Njulo Kath(Self) NL-01-004-038-001/30 ST GWACHONLO P P P 3 192 576 0 0 576 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000123 Credited 26/11/2019   Daily Attendence 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30528 Average Per labour 576

Total man days : 159