Muster Roll No. : 27380	Date From : 11/07/2022    Date To : 24/07/2022	Sanction No. : 2301001/2022-2023/2240/AS    Sanction Date : 09/05/2022
Work Code : 2301001010/DP/21715	Work Name : Plantation 1 (2301001010/DP/21715)

Measurement Book Detail

MB NO.  10        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 9 10 11 12 13 14 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 NEIHU-II(Self) NL-01-001-010-010/100212810 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   2 AKHONUO(Self) NL-01-001-010-010/100212811 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   3 ATSII-II(Self) NL-01-001-010-010/100212812 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   4 ANGA-II(Self) NL-01-001-010-010/100212814 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   5 NEISALIE-II(Self) NL-01-001-010-010/100212817 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   6 ABU(Self) NL-01-001-010-010/100212819 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   7 THEJANGUNUO(Self) NL-01-001-010-010/100212821 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   8 KEVIBU-II(Self) NL-01-001-010-010/100212826 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   9 APFIINUO(Self) NL-01-001-010-010/100212827 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   10 DZIESE(Self) NL-01-001-010-010/100212830 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   11 ZANEI-O(Self) NL-01-001-010-010/100212831 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   12 LHOUTSI(Self) NL-01-001-010-010/100212832 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592       2301001WL000143 Credited 19/08/2022   13 MHALEZONUO(Self) NL-01-001-010-010/100212807 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000143 Credited 19/08/2022   14 MHALEZHII(Self) NL-01-001-010-010/100212828 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000143 Credited 19/08/2022   15 NEINUO(Self) NL-01-001-010-010/100212806 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000143 Credited 19/08/2022   16 KENEIKHRIENUO(Self) NL-01-001-010-010/100212813 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000143 Credited 19/08/2022   17 DZIESEKHRIENUO(Wife) NL-01-001-010-010/100212829 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000143 Credited 19/08/2022   18 NEIBA-II(Self) NL-01-001-010-010/100212816 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000143 Credited 19/08/2022   19 DZUZIENEI-II(Self) NL-01-001-010-010/100212825 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000143 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228