Muster Roll No. : 15316	Date From : 14/01/2019    Date To : 18/01/2019	Sanction No. : 7367-71    Sanction Date : 04/08/2018
Work Code : 2301001004/IF/13525	Work Name : PIGGERY

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Vinyiiii(Wife) NL-01-001-004-004/10020336 ST DIHOMA P P P P P 5 177 885 0 0 885         2 Vivolie Seratsu(Self) NL-01-001-004-004/10020339 ST DIHOMA P P P P P 5 177 885 0 0 885         3 Keneizeii(Wife) NL-01-001-004-004/10020339 ST DIHOMA P P P P P 5 177 885 0 0 885         4 Zapuzolie(Self) NL-01-001-004-004/10020342 ST DIHOMA P P P P P 5 177 885 0 0 885         5 Videlie(Self) NL-01-001-004-004/10020343 ST DIHOMA P P P P P 5 177 885 0 0 885         6 Chalechiiii(Self) NL-01-001-004-004/10020346 ST DIHOMA P P P P P 5 177 885 0 0 885         7 Thinuoseo(Self) NL-01-001-004-004/10020348 ST DIHOMA P P P P P 5 177 885 0 0 885         8 Riiguolhoulie(Self) NL-01-001-004-004/10020353 ST DIHOMA P P P P P 5 177 885 0 0 885         9 Raneilie(Self) NL-01-001-004-004/10020354 ST DIHOMA P P P P P 5 177 885 0 0 885         10 Lhoulase-ii(Wife) NL-01-001-004-004/10020354 ST DIHOMA P P P P P 5 177 885 0 0 885         11 Visetuo(Self) NL-01-001-004-004/10020355 ST DIHOMA P P P P P 5 177 885 0 0 885         12 Salhoulie(Self) NL-01-001-004-004/10020360 ST DIHOMA P P P P P 5 177 885 0 0 885         13 Setale(Wife) NL-01-001-004-004/10020360 ST DIHOMA P P P P P 5 177 885 0 0 885         14 Mhasikholie(Self) NL-01-001-004-004/10020362 ST DIHOMA P P P P P 5 177 885 0 0 885         15 Neipulhouii(Self) NL-01-001-004-004/10020363 ST DIHOMA P P A A A 2 177 354 0 0 354         16 Dzieseche(Self) NL-01-001-004-004/10020349 ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161   17 Zeneilhou(Self) NL-01-001-004-004/10020358 ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161   18 Thepfusalie II(Self) NL-01-001-004-004/10020359 ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161   19 Medongulie(Self) NL-01-001-004-004/10020350 ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671   20 Kevilhouii(Sister) NL-01-001-004-004/10020350 ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556   21 Zakievotso(Self) NL-01-001-004-004/10020356 ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA CHEDEMA SBIN0007310   Daily Attendence 21 21 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18054 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18054 Average Per labour 859.7143

Total man days : 102