Muster Roll No. : 16298	Date From : 20/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001020/DP/13487	Work Name : PLANTATION

Measurement Book Detail

MB NO.  54        Page NO.  10

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 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 CHARUOVINUO(Self) NL-01-001-020-020/100223256 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   2 RIISOKHRIENUO(Sister) NL-01-001-020-020/100223256 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   3 SELABEINUO(Sister) NL-01-001-020-020/100223262 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   4 KETSEIVILIE(Self) NL-01-001-020-020/100223263 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   5 ANUOVINUO(Self) NL-01-001-020-020/100223265 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   6 KEZIENEILIE(Self) NL-01-001-020-020/100223273 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   7 RUOVINEINUO(Self) NL-01-001-020-020/100223277 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   8 KEKHRIENEILHOU(Self) NL-01-001-020-020/100223279 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   9 THEPFURUOKUO(Brother) NL-01-001-020-020/100223279 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   10 MEDOZENUO(Self) NL-01-001-020-020/100223280 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   11 KETOUSE-II(Self) NL-01-001-020-020/100223281 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   12 KENEI-II(Self) NL-01-001-020-020/100223282 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   13 KELHOUKHRIEZO(Son) NL-01-001-020-020/100223282 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   14 PELESIETUO(Self) NL-01-001-020-020/100223284 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   15 SAROVIKUO(Brother) NL-01-001-020-020/100223284 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   16 NEICHIIVONUO(Self) NL-01-001-020-020/100223287 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   17 DZIIVICHIILIE(Self) NL-01-001-020-020/100223288 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   18 KENEIPFHENUO(Self) NL-01-001-020-020/100223261 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   19 SHRIIRHOVONUO(Daughter) NL-01-001-020-020/100223266 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   20 MEUONEITUO(Self) NL-01-001-020-020/100223267 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112       2301001WL000740 Credited 17/08/2020   21 ZAKAHIE(Self) NL-01-001-020-020/100223257 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000740 Credited 17/08/2020   22 THEPFUSOVI(Self) NL-01-001-020-020/100223259 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   23 KHRIELIE(Self) NL-01-001-020-020/100223266 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   24 NEINGUSANUO(Sister) NL-01-001-020-020/100223267 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   25 SHIIRHOVOLIE(Self) NL-01-001-020-020/100223262 ST NERHE MODEL P P P P P P A P P P P P 11 192 2112 0 0 2112 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000740 Credited 17/08/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 2112

Total man days : 275