Muster Roll No. : 18969	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/16484	Work Name : MAINTENANCE OF CARDAMOM (2301001018/DP/16484)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 Jatuo(Self) NL-01-001-018-018/100221299 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   2 Banuo(Self) NL-01-001-018-018/100221305 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   3 Neilavotuo(Self) NL-01-001-018-018/100221312 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   4 Keyie-ii(Self) NL-01-001-018-018/100221314 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   5 Kechangulie(Self) NL-01-001-018-018/100221315 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   6 Bado-u(Self) NL-01-001-018-018/100221316 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   7 Siubeinuo(Self) NL-01-001-018-018/100221319 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   8 Soneiu(Self) NL-01-001-018-018/100221320 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   9 Nousethoii(Self) NL-01-001-018-018/100221322 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   10 Lholeii(Self) NL-01-001-018-018/100221323 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   11 Vihu(Self) NL-01-001-018-018/100221325 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   12 Duosievi(Self) NL-01-001-018-018/100221326 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   13 Thenusonuo(Self) NL-01-001-018-018/100221327 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000844 Credited 31/03/2021   14 Yachiituo(Self) NL-01-001-018-018/100221313 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000844 Credited 31/03/2021   15 Vituomei-ii(Self) NL-01-001-018-018/100221311 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000844 Credited 31/03/2021   16 Visalhou(Self) NL-01-001-018-018/100221318 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000844 Credited 31/03/2021   17 Setsolie II(Self) NL-01-001-018-018/100221302 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000844 Credited 31/03/2021   18 Teisovilie(Self) NL-01-001-018-018/100221298 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301001WL000844 Credited 31/03/2021   19 Neikhotsonuo(Self) NL-01-001-018-018/100221303 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   20 Charuotuo(Self) NL-01-001-018-018/100221300 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   21 SetsolieI(Self) NL-01-001-018-018/100221301 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   22 Keduokie-ii(Self) NL-01-001-018-018/100221306 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   23 Zhavakhrienuo(Self) NL-01-001-018-018/100221307 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   24 Neivilie(Self) NL-01-001-018-018/100221309 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   25 Teisovi-ii(Self) NL-01-001-018-018/100221328 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000844 Credited 31/03/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 2050

Total man days : 250