Muster Roll No. : 18637	Date From : 04/03/2020    Date To : 19/03/2020	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001018/DP/14577	Work Name : PLANTATION (2301001018/DP/14577)

Measurement Book Detail

MB NO.  48        Page NO.  15

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 15 16 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 Ado Rio(Self) NL-01-001-018-018/100221465 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   2 Nedongu-ii(Self) NL-01-001-018-018/100221467 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   3 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   4 Kevise Rio(Self) NL-01-001-018-018/100221474 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   5 Mhidi-u(Self) NL-01-001-018-018/100221479 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   6 Khriengunuo(Self) NL-01-001-018-018/100221480 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   7 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   8 Beize-ii(Self) NL-01-001-018-018/100221471 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   9 Sanuo sogotsu(Self) NL-01-001-018-018/100221472 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   10 Neise-u Mere(Self) NL-01-001-018-018/100221483 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   11 Lezonou Sogotsu(Self) NL-01-001-018-018/100221485 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   12 Kekhrie-ii(Self) NL-01-001-018-018/100221488 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   13 Do-ii(Self) NL-01-001-018-018/100221490 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   14 Azenuo(Self) NL-01-001-018-018/100221491 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   15 Neibnuo Metha(Self) NL-01-001-018-018/100221494 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   16 Thenyiseii(Self) NL-01-001-018-018/100221495 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   17 Ruivui(Self) NL-01-001-018-018/100221496 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   18 Neikituoii(Self) NL-01-001-018-018/100221497 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   19 Vizonuo(Self) NL-01-001-018-018/100221498 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   20 Azeiii(Self) NL-01-001-018-018/100221499 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   21 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   22 Nyiikhonuo(Self) NL-01-001-018-018/100221505 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   23 Cholienuo(Self) NL-01-001-018-018/100221506 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   24 Ayi(Self) NL-01-001-018-018/100221507 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   25 Nouvimo(Self) NL-01-001-018-018/100221508 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   26 THekruneii(Self) NL-01-001-018-018/100221509 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   27 Ruokuonuo(Self) NL-01-001-018-018/100221510 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   28 Lebu(Self) NL-01-001-018-018/100221511 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   29 Neisanuo(Self) NL-01-001-018-018/100221512 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   30 Ketholetuo Thifuo(Self) NL-01-001-018-018/100221502 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   31 Vineinuo(Self) NL-01-001-018-018/100221503 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   32 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000518 Credited 18/08/2020   33 Chiipfunuo(Self) NL-01-001-018-018/100221466 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000518 Credited 18/08/2020   34 Ravolie Keditsu(Self) NL-01-001-018-018/100221469 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   35 Vikuonuo Metha(Self) NL-01-001-018-018/100221484 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   36 Kelhiluo(Self) NL-01-001-018-018/100221513 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   37 Keneipfeii Zumvii(Self) NL-01-001-018-018/100221470 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   38 Vikerhenuo(Self) NL-01-001-018-018/100221478 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   39 Beilieii(Self) NL-01-001-018-018/100221501 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   40 Neiketounuo Metha(Self) NL-01-001-018-018/100221486 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000518 Credited 18/08/2020   41 Neisevo-ii(Self) NL-01-001-018-018/100221487 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   42 Sokhrienuo(Self) NL-01-001-018-018/100221489 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   43 Benuo Metha(Self) NL-01-001-018-018/100221464 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   44 Medokie-ii(Self) NL-01-001-018-018/100221475 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   45 Neitseizolie(Self) NL-01-001-018-018/100221514 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   46 Duorei-ii(Self) NL-01-001-018-018/100221476 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   47 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   48 Neichiinuo Rio(Self) NL-01-001-018-018/100221482 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   49 Lhoushienuo Rio(Self) NL-01-001-018-018/100221462 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   50 Neibonuo sogori(Self) NL-01-001-018-018/100221473 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   Daily Attendence 50 50 50 50 0 50 50 50 50 50 50 0 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 134400 Average Per labour 2688

Total man days : 700