Muster Roll No. : 24843	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 2301001/2022-2023/2048/AS    Sanction Date : 09/05/2022
Work Code : 2301001018/DP/21868	Work Name : Plantation (2301001018/DP/21868)

Measurement Book Detail

MB NO.  18        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 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 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   2 Ketholetuo Thifuo(Self) NL-01-001-018-018/100221502 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   3 Vineinuo(Self) NL-01-001-018-018/100221503 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   4 Nyiikhonuo(Self) NL-01-001-018-018/100221505 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   5 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   6 THekruneii(Self) NL-01-001-018-018/100221509 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   7 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   8 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   9 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   10 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   11 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   12 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000086 Credited 19/08/2022   13 Kelhiluo(Self) NL-01-001-018-018/100221513 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000086 Credited 19/08/2022   14 Beilieii(Self) NL-01-001-018-018/100221501 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000086 Credited 19/08/2022   15 Neitseizolie(Self) NL-01-001-018-018/100221514 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000086 Credited 19/08/2022   16 Meneii(Self) NL-01-001-018-018/100221522 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000086 Credited 19/08/2022   17 Kikrusenuo(Self) NL-01-001-018-018/100221519 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000086 Credited 19/08/2022   18 Levonuo(Self) NL-01-001-018-018/100221516 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000086 Credited 19/08/2022   19 Luochii(Self) NL-01-001-018-018/100221517 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000086 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133