Muster Roll No. : 24561	Date From : 18/04/2022    Date To : 25/04/2022	Sanction No. : 2301001/2022-2023/1915/AS    Sanction Date : 02/05/2022
Work Code : 2301001002/DP/21980	Work Name : PLANTATION (2301001002/DP/21980)

Measurement Book Detail

MB NO.  2        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 Mhasilie(Self) NL-01-001-002-002/100202363 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   2 Asetuo(Self) NL-01-001-002-002/100202364 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   3 Kezevinuo(Self) NL-01-001-002-002/100202365 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   4 Keduoneilie(Self) NL-01-001-002-002/100202368 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   5 Kevilezo(Self) NL-01-001-002-002/100202369 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   6 Nguneinuo(Self) NL-01-001-002-002/10020237 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   7 Kepuhenuo(Self) NL-01-001-002-002/100202370 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   8 Yahetuo(Self) NL-01-001-002-002/100202358 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   9 Khriesangulie(Self) NL-01-001-002-002/10020236 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   10 Neikepeii(Self) NL-01-001-002-002/100202374 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   11 Kevinei-ii(Self) NL-01-001-002-002/100202376 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   12 Diethozelie Houzha(Self) NL-01-001-002-002/100202379 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000018 Credited 19/08/2022   13 Luokienyii(Self) NL-01-001-002-002/100202362 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000018 Credited 19/08/2022   14 Ngusanuo Viluo(Self) NL-01-001-002-002/100202377 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000018 Credited 19/08/2022   15 Vichatuo-ii(Self) NL-01-001-002-002/100202360 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 177 2301001WL000018 Credited 19/08/2022   16 Kekhrie-u(Self) NL-01-001-002-002/100202359 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000018 Credited 19/08/2022   17 Kelhoukhrie-ii(Self) NL-01-001-002-002/100202375 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000018 Credited 19/08/2022   18 Neingutuo(Self) NL-01-001-002-002/100202361 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000018 Credited 19/08/2022   19 Banuo(Self) NL-01-001-002-002/100202373 ST MEREMA P P P P P P A P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000018 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