Muster Roll No. : 16291	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 Vilakuolie(Self) NL-01-001-020-020/100223093 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 Guolhoulie(Self) NL-01-001-020-020/100223094 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 Khriezetuo(Brother) NL-01-001-020-020/100223094 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 Dobunuo(Self) NL-01-001-020-020/100223095 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 Zahielhoulie(Self) NL-01-001-020-020/100223097 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 Meletso-ii(Wife) NL-01-001-020-020/100223097 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 Duoneilie(Self) NL-01-001-020-020/100223091 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 Khrielavonuo(Daughter) NL-01-001-020-020/100223091 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 Reilezhii(Self) NL-01-001-020-020/100223092 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 Thenuovinuo(Self) NL-01-001-020-020/100223106 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 Vilie-ii(Self) NL-01-001-020-020/100223107 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 Duolie Chadi(Self) NL-01-001-020-020/100223108 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 Sokhrienuo(Wife) NL-01-001-020-020/100223108 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 Mhalelhoulie(Self) NL-01-001-020-020/100223109 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 Thekruze-ii(Self) NL-01-001-020-020/100223110 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 Riivielie(Self) NL-01-001-020-020/100223111 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 Keneimeii(Daughter) NL-01-001-020-020/100223111 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 Neivilie(Self) NL-01-001-020-020/100223101 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 Neinuo(Wife) NL-01-001-020-020/100223092 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   20 Vitseise-ii(Self) NL-01-001-020-020/100223099 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   21 Neilakuonuo(Wife) NL-01-001-020-020/100223109 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   22 Rhienei-ii(Wife) NL-01-001-020-020/100223101 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 Potsa-o(Self) NL-01-001-020-020/100223112 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 Vituolie Chadi(Self) NL-01-001-020-020/100223100 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 Neichiinuo(Wife) NL-01-001-020-020/100223100 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