Muster Roll No. : 24666	Date From : 23/05/2022    Date To : 30/05/2022	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 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   2 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   3 Neizoii(Self) NL-01-001-018-018/1002216867 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   4 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   5 Vikuosa(Self) NL-01-001-018-018/1002216870 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   6 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   7 Keneisetuo(Self) NL-01-001-018-018/1002216872 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   8 Neizotuonuo(Self) NL-01-001-018-018/1002216873 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   9 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   10 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   11 Neimhanuo(Self) NL-01-001-018-018/1002216881 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   12 Neihenuo(Self) NL-01-001-018-018/1002216885 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   13 Ketholelie(Self) NL-01-001-018-018/1002216879 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000085 Credited 19/08/2022   14 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   15 Neipfetuo(Self) NL-01-001-018-018/1002216882 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   16 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   17 Bei-o Metha(Self) NL-01-001-018-018/1002216880 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   18 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   19 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 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