Muster Roll No. : 20156	Date From : 26/08/2020    Date To : 29/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001005/DP/15007	Work Name : PLANTATION (2301001005/DP/15007)

Measurement Book Detail

MB NO.  60        Page NO.  19

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 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 Kikrukhrielie(Self) NL-01-001-005-005/100206198 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001480 Credited 09/03/2022   2 Diesuohie(Self) NL-01-001-005-005/100206203 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001480 Credited 09/03/2022   3 Ngulienyii(Self) NL-01-001-005-005/100206204 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001480 Credited 09/03/2022   4 Tsiirio(Self) NL-01-001-005-005/100206205 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001480 Credited 09/03/2022   5 Ketholielhuo(Self) NL-01-001-005-005/100206196 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001480 Credited 09/03/2022   6 Lhoukie-ii(Self) NL-01-001-005-005/100206207 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001480 Credited 09/03/2022   7 Duolie-ii(Self) NL-01-001-005-005/100206212 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001481 Credited 09/03/2022   8 Khriengunuo(Self) NL-01-001-005-005/100206219 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001481 Credited 09/03/2022   9 Kevizanuo(Self) NL-01-001-005-005/100206221 ST TSABAZOU P P P P 4 205 820 0 0 820       2301001WL001481 Credited 09/03/2022   10 Thinuovilie(Self) NL-01-001-005-005/100206222 ST RUSOMA P P P P 4 205 820 0 0 820       2301001WL001481 Credited 09/03/2022   11 Kevichiikho(Self) NL-01-001-005-005/100206223 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   12 Kevipienuo(Self) NL-01-001-005-005/100206220 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   13 Zeneizolie(Self) NL-01-001-005-005/100206210 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   14 Puzhii-ii(Self) NL-01-001-005-005/100206213 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   15 Gotuolie(Self) NL-01-001-005-005/100206214 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   16 Chubunuo(Self) NL-01-001-005-005/100206217 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   17 Neisalie(Self) NL-01-001-005-005/100206218 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001481 Credited 09/03/2022   18 Khrievahie(Self) NL-01-001-005-005/100206208 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001480 Credited 09/03/2022   19 Razo(Self) NL-01-001-005-005/100206206 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001480 Credited 09/03/2022   20 Khrievinuop(Self) NL-01-001-005-005/100206199 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001480 Credited 09/03/2022   21 Kekhrieleii(Self) NL-01-001-005-005/100206200 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001480 Credited 09/03/2022   22 Khonyii(Self) NL-01-001-005-005/100206201 ST RUSOMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001480 Credited 09/03/2022   23 Lhousazo(Self) NL-01-001-005-005/100206202 ST RUSOMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL001480 Credited 09/03/2022   24 Khriezolie(Self) NL-01-001-005-005/100206209 ST RUSOMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001481 Credited 09/03/2022   25 Kekrusenuo(Self) NL-01-001-005-005/100206197 ST RUSOMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001480 Credited 09/03/2022   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 820

Total man days : 100