Muster Roll No. : 17393	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 KIENUO(Self) NL-01-001-020-020/100223243 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 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 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 KELUOSIE-II(Self) NL-01-001-020-020/100223249 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 KESOTUOLIE(Self) NL-01-001-020-020/100223251 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 RUOVIKHONUO(Self) NL-01-001-020-020/100223252 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 ZHANGULIE(Self) NL-01-001-020-020/100223253 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 KENEIPFHENUO(Self) NL-01-001-020-020/100223261 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 KETSEIVILIE(Self) NL-01-001-020-020/100223263 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 ANUOVINUO(Self) NL-01-001-020-020/100223265 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 KEZIENEILIE(Self) NL-01-001-020-020/100223273 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 RUOVINEINUO(Self) NL-01-001-020-020/100223277 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 MEDOZENUO(Self) NL-01-001-020-020/100223280 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 KETOUSE-II(Self) NL-01-001-020-020/100223281 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 NEICHIIVONUO(Self) NL-01-001-020-020/100223287 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 DZIIVICHIILIE(Self) NL-01-001-020-020/100223288 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 VIZHADENUO(Self) NL-01-001-020-020/100223293 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 NGULHOU-II(Self) NL-01-001-020-020/100223306 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 KHOTSO(Self) NL-01-001-020-020/100223324 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 KHRIEBU(Self) NL-01-001-020-020/100223325 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 NEILE-II(Self) NL-01-001-020-020/100223341 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 LEVONUO(Self) NL-01-001-020-020/100223343 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   22 LUONYII-II(Self) NL-01-001-020-020/100223349 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   23 Neivikuonuo(Self) NL-01-001-020-020/128-C 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   24 Neilhoulie(Self) NL-01-001-020-020/137 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   25 Kethosenuo(Self) NL-01-001-020-020/160-C 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   26 Shiirhovonuo(Self) NL-01-001-020-020/161-C 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   27 Kezhale-ii(Self) NL-01-001-020-020/238-C 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   28 Zakievi(Self) NL-01-001-020-020/35-C 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   29 Dzieseneilie Chadi(Self) NL-01-001-020-020/38-C 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   30 Kruzalie(Self) NL-01-001-020-020/53-C 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   31 ZAKAHIE(Self) NL-01-001-020-020/100223257 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 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000741 Credited 17/08/2020   32 THEPFUSOVI(Self) NL-01-001-020-020/100223259 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   33 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 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 33 33 33 33 33 0 33 33 33 33 33 33 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 88704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88704 Average Per labour 2688

Total man days : 462