Muster Roll No. : 19783	Date From : 22/06/2020    Date To : 26/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/14807	Work Name : AFFORESTATION (2301001018/DP/14807)

Measurement Book Detail

MB NO.  48        Page NO.  29

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 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 Soneiu(Self) NL-01-001-018-018/100221320 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   2 Neinuo(Wife) NL-01-001-018-018/100221320 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   3 Nousethoii(Self) NL-01-001-018-018/100221322 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   4 Lholeii(Self) NL-01-001-018-018/100221323 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   5 Vihu(Self) NL-01-001-018-018/100221325 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   6 Duosievi(Self) NL-01-001-018-018/100221326 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   7 Yavilie(Son) NL-01-001-018-018/100221326 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   8 Thenusonuo(Self) NL-01-001-018-018/100221327 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   9 Medolhoulie(Self) NL-01-001-018-018/100221331 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   10 Ranjit(Self) NL-01-001-018-018/100221334 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   11 Putsonyii(Self) NL-01-001-018-018/100221335 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   12 Thenuhele(Wife) NL-01-001-018-018/100221335 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   13 Thekrusieii(Self) NL-01-001-018-018/100221336 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   14 Peteneinuo(Self) NL-01-001-018-018/100221337 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   15 Zakakhrieii(Self) NL-01-001-018-018/100221339 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   16 Viteisoii(Wife) NL-01-001-018-018/100221339 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001092 Credited 20/08/2021   17 Khriekrulie(Self) NL-01-001-018-018/100221332 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001092 Credited 20/08/2021   18 Neithonuo(Self) NL-01-001-018-018/100221329 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001092 Credited 20/08/2021   19 Balie(Self) NL-01-001-018-018/100221330 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001092 Credited 20/08/2021   20 Neichiinuo(Self) NL-01-001-018-018/100221333 ST CHIECHAMA A A A A A 0 205 0 0 0 0 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000981   21 Khrienuo(Sister) NL-01-001-018-018/100221336 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001092 Credited 20/08/2021   22 Maya(Daughter) NL-01-001-018-018/100221334 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001092 Credited 20/08/2021   23 Vilhouvonuo(Wife) NL-01-001-018-018/100221331 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001092 Credited 20/08/2021   24 Teisovi-ii(Self) NL-01-001-018-018/100221328 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001092 Credited 20/08/2021   25 Khopfiiseii(Self) NL-01-001-018-018/100221338 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001092 Credited 20/08/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 984

Total man days : 120