Muster Roll No. : 24675	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 LALHOULIE(Self) NL-01-001-018-018/1002217049 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   2 SODONUO(Self) NL-01-001-018-018/1002217053 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   3 NEILHOULIE(Self) NL-01-001-018-018/1002217054 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   4 ZALHOUII(Self) NL-01-001-018-018/1002217055 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   5 MEDOZENUO(Self) NL-01-001-018-018/1002217057 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   6 RUOKUONEINUO(Self) NL-01-001-018-018/1002217059 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   7 KHRIEBEINUO(Self) NL-01-001-018-018/1002217061 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   8 DZIIZIEII(Self) NL-01-001-018-018/1002217062 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   9 Neime-ii(Self) NL-01-001-018-018/100221706 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000085 Credited 19/08/2022   10 VIHULIE(Self) NL-01-001-018-018/1002217058 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000085 Credited 19/08/2022   11 Vikhelie(Self) NL-01-001-018-018/100221705 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   12 MEDOKHRIENUO(Self) NL-01-001-018-018/1002217060 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   13 NEISAKHO-U(Self) NL-01-001-018-018/1002217051 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000085 Credited 19/08/2022   14 KEKHRIEDENUO(Self) NL-01-001-018-018/1002217056 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301001WL000085 Credited 19/08/2022   15 KHRIEZOVOLIE(Self) NL-01-001-018-018/1002217047 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   16 VILHOUBEI(Self) NL-01-001-018-018/1002217048 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 KELEVIKHO(Self) NL-01-001-018-018/1002217050 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 MEDO-U(Self) NL-01-001-018-018/1002217052 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 KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 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