Muster Roll No. : 24840	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 Lhovilie(Self) NL-01-001-018-018/100221436 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   2 Keneiwelie Rio(Self) NL-01-001-018-018/100221438 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   3 Kravi Kire(Self) NL-01-001-018-018/100221439 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   4 Neisanuo(Self) NL-01-001-018-018/100221441 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   5 Kevilizo Rio(Self) NL-01-001-018-018/100221445 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   6 Kezhalevor Rio(Self) NL-01-001-018-018/100221446 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   7 Kelhouneiha Rio(Self) NL-01-001-018-018/100221447 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   8 ruokuobeijo(Self) NL-01-001-018-018/100221449 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   9 Zenolie(Self) NL-01-001-018-018/100221451 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   10 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   11 Keneilenuo(Self) NL-01-001-018-018/100221442 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   12 Aba-ii(Self) NL-01-001-018-018/100221440 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   13 Khrielazo-ii(Self) NL-01-001-018-018/100221455 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000086 Credited 19/08/2022   14 Ruokuotuolie Keditsu(Self) NL-01-001-018-018/100221450 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 Neihenuo(Self) NL-01-001-018-018/100221443 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000086 Credited 19/08/2022   16 Zavinuo(Self) NL-01-001-018-018/100221452 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 Thekruze-ii(Self) NL-01-001-018-018/100221453 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 Mhiedinuo(Self) NL-01-001-018-018/100221444 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 Tsiinuo Sogotsu(Self) NL-01-001-018-018/100221435 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