Muster Roll No. : 19500	Date From : 13/07/2020    Date To : 25/07/2020	Sanction No. : DRDA/002-    Sanction Date : 05/04/2020
Work Code : 2301002009/DP/15435	Work Name : Plantation

Measurement Book Detail

MB NO.  505        Page NO.  4

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 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 Tsozeho(Self) NL-01-002-009-009/47 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665       2301002WL000375 Credited 19/09/2020   2 Nokrole(Self) NL-01-002-009-009/481 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 UCO BANK KOHIMA UCBA0000899 2301002WL000375 Credited 19/09/2020   3 Kenongonu(Self) NL-01-002-009-009/475 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   4 Kotele(Self) NL-01-002-009-009/478 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   5 Videho(Self) NL-01-002-009-009/486 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   6 Kethosenu(Self) NL-01-002-009-009/487 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   7 Tsozule(Self) NL-01-002-009-009/49 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   8 Neizosa(Self) NL-01-002-009-009/473 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   9 Kedivi(Self) NL-01-002-009-009/467 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   10 Kezeho(Self) NL-01-002-009-009/459 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   11 Pudepra(Self) NL-01-002-009-009/428 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   12 Zenoho(Self) NL-01-002-009-009/43 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   13 Neisakuo(Self) NL-01-002-009-009/431 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   14 Zesale(Self) NL-01-002-009-009/432 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   15 Rokoseto(Self) NL-01-002-009-009/435 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   16 Posale(Self) NL-01-002-009-009/424 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   17 Jossahele(Self) NL-01-002-009-009/444 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   18 Kerivole(Self) NL-01-002-009-009/447 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   19 Nozovile(Self) NL-01-002-009-009/448 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   20 Vikeri(Self) NL-01-002-009-009/45 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   21 Vizele(Self) NL-01-002-009-009/450 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   22 Ato(Self) NL-01-002-009-009/451 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   23 Teyiele(Self) NL-01-002-009-009/452 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   24 Nosare(Self) NL-01-002-009-009/453 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   25 Sakhahe(Self) NL-01-002-009-009/470 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   26 Kecule(Self) NL-01-002-009-009/471 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   27 Kehoprale(Self) NL-01-002-009-009/468 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   28 Nonele(Self) NL-01-002-009-009/465 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   29 Kerizele(Self) NL-01-002-009-009/44 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   30 Neisato(Self) NL-01-002-009-009/454 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   31 Khruvinu(Self) NL-01-002-009-009/485 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000375 Credited 19/09/2020   32 Puhovi(Self) NL-01-002-009-009/438 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   33 Lesel(Self) NL-01-002-009-009/480 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000375 Credited 19/09/2020   34 Dzuviho(Self) NL-01-002-009-009/461 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000375 Credited 19/09/2020   35 Neisakrole(Self) NL-01-002-009-009/474 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   36 Salnole(Self) NL-01-002-009-009/457 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   37 Loponu(Self) NL-01-002-009-009/456 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000375 Credited 19/09/2020   38 Puchosule(Self) NL-01-002-009-009/439 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   39 Biduhole(Self) NL-01-002-009-009/484 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000375 Credited 19/09/2020   40 Kedise(Self) NL-01-002-009-009/427 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   41 Depra(Self) NL-01-002-009-009/48 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000375 Credited 19/09/2020   42 Vilchole(Self) NL-01-002-009-009/464 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   43 Vikuyole(Self) NL-01-002-009-009/466 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000375 Credited 19/09/2020   44 Vipinole(Self) NL-01-002-009-009/460 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000375 Credited 19/09/2020   45 Hotsopi(Self) NL-01-002-009-009/46 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000375 Credited 19/09/2020   46 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000375 Credited 19/09/2020   47 Rokosuto(Self) NL-01-002-009-009/436 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000375 Credited 19/09/2020   48 Kevilenu(Self) NL-01-002-009-009/426 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000375 Credited 19/09/2020   49 Nosa(Self) NL-01-002-009-009/483 ST KEZOMA P P P P P P P P P P P P P 13 205 2665 0 0 2665 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000375 Credited 19/09/2020   Daily Attendence 49 49 49 49 49 49 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 130585 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 130585 Average Per labour 2665

Total man days : 637