Muster Roll No. : 24780	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 2301001/2022-2023/1917/AS    Sanction Date : 02/05/2022
Work Code : 2301001004/DP/21745	Work Name : PLANTATION (2301001004/DP/21745)

Measurement Book Detail

MB NO.  4        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 6 7 8 9 10 11 12 13 14 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 Neichie-ii(Wife) NL-01-001-004-004/100203201 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   2 Noupunuo(Sister) NL-01-001-004-004/100203203 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   3 Kedozolie(Self) NL-01-001-004-004/100203204 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   4 Vikhenuo(Wife) NL-01-001-004-004/100203205 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   5 Kechaleii(Daughter) NL-01-001-004-004/100203205 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   6 Kelhoutuonuo(Self) NL-01-001-004-004/100203206 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   7 Vikedozo(Self) NL-01-001-004-004/1002032101 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   8 Kedonei-ii(Self) NL-01-001-004-004/1002032105 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000089 Credited 19/08/2022   9 Kedolhoubei(Self) NL-01-001-004-004/100203201 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000089 Credited 19/08/2022   10 Salhou(Self) NL-01-001-004-004/10020320 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000089 Credited 19/08/2022   11 Sokie-ii(Self) NL-01-001-004-004/100203203 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000089 Credited 19/08/2022   12 Thepfulie(Self) NL-01-001-004-004/1002032103 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000089 Credited 19/08/2022   13 Vipule(Wife) NL-01-001-004-004/100203200 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000089 Credited 19/08/2022   14 kuoliebeituo(Self) NL-01-001-004-004/1002032100 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000089 Credited 19/08/2022   15 Khriengulie(Self) NL-01-001-004-004/100203200 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000089 Credited 19/08/2022   16 Chalevi-ii(Wife) NL-01-001-004-004/100203204 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000089 Credited 19/08/2022   17 Ketounuo(Self) NL-01-001-004-004/1002032104 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000089 Credited 19/08/2022   18 Khrietuozo(Self) NL-01-001-004-004/100203202 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000089 Credited 19/08/2022   19 Thejangunuo(Self) NL-01-001-004-004/1002032102 ST DIHOMA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000089 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228