Muster Roll No. : 16295	Date From : 20/01/2020    Date To : 31/01/2020	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.  54        Page NO.  10

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 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 Neiphre(Self) NL-01-001-020-020/100223160 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   2 NEINGULIE(Self) NL-01-001-020-020/100223164 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   3 KHRIEVINUO(Wife) NL-01-001-020-020/100223164 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   4 RUOKUOBEINYII(Self) NL-01-001-020-020/100223169 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   5 NEILAZONUO(Self) NL-01-001-020-020/100223171 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   6 RIIKHIELHOU(Self) NL-01-001-020-020/100223174 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   7 NEINHIE-II(Self) NL-01-001-020-020/100223175 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   8 VISHIEDELIE(Self) NL-01-001-020-020/100223176 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   9 AZO(Self) NL-01-001-020-020/100223178 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   10 KEPEZOLIE(Self) NL-01-001-020-020/100223179 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   11 RAZOUSETUO(Self) NL-01-001-020-020/100223180 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   12 AVINUO(Sister) NL-01-001-020-020/100223181 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   13 KELHUOSEKHO(Self) NL-01-001-020-020/100223182 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   14 NEINO-II(Self) NL-01-001-020-020/100223186 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   15 ZARHEITUO-II(Self) NL-01-001-020-020/100223187 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   16 KHRIEVOTSONUO(Self) NL-01-001-020-020/100223189 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   17 SETUONUO(Self) NL-01-001-020-020/100223190 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   18 MEDOCHIINUO(Sister) NL-01-001-020-020/100223190 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   19 KEHULENUO(Sister) NL-01-001-020-020/100223192 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   20 KEVILELIE(Brother) NL-01-001-020-020/100223176 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000740 Credited 17/08/2020   21 MEDOLENUO(Self) NL-01-001-020-020/100223167 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   22 PELEVITUO SEMOU(Self) NL-01-001-020-020/100223183 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   23 RIITSOSEII(Self) NL-01-001-020-020/100223184 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   24 MHABEMO(Self) NL-01-001-020-020/100223181 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   25 NEIVOTSOLIE(Self) NL-01-001-020-020/100223177 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 2112

Total man days : 275