Muster Roll No. : 18972	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/16484	Work Name : MAINTENANCE OF CARDAMOM (2301001018/DP/16484)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 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 Vilhounuo(Self) NL-01-001-018-018/100221390 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   2 Neila-ii(Self) NL-01-001-018-018/100221391 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   3 Lhouzo-u(Self) NL-01-001-018-018/100221394 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   4 Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   5 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   6 Kiyahelie Metha(Self) NL-01-001-018-018/100221408 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   7 Keduokho-ii(Self) NL-01-001-018-018/100221409 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   8 Khrietuolie(Self) NL-01-001-018-018/100221410 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   9 Pfusovi Riipre(Self) NL-01-001-018-018/100221411 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   10 Riiiizhii Rio(Self) NL-01-001-018-018/100221412 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   11 Keneingusa Diipro(Self) NL-01-001-018-018/100221416 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   12 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   13 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000107 Credited 22/04/2022   14 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000107 Credited 22/04/2022   15 Kruzetuo(Self) NL-01-001-018-018/100221406 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000107 Credited 22/04/2022   16 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000107 Credited 22/04/2022   17 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000107 Credited 22/04/2022   18 Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000107 Credited 22/04/2022   19 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000107 Credited 22/04/2022   20 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000107 Credited 22/04/2022   21 Dziesetuolie(Self) NL-01-001-018-018/100221415 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000107 Credited 22/04/2022   22 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000107 Credited 22/04/2022   23 Neisoii Metha(Self) NL-01-001-018-018/100221400 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000107 Credited 22/04/2022   24 Suonyulie(Self) NL-01-001-018-018/100221392 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000107 Credited 22/04/2022   25 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000107 Credited 22/04/2022   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 2050

Total man days : 250