Muster Roll No. : 24649	Date From : 06/06/2022    Date To : 13/06/2022	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.  2

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 Riikuokhrienuo(Self) NL-01-001-010-010/100212898 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   2 Kevizelhou(Self) NL-01-001-010-010/100212899 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   3 Kelhoukhrienuo(Self) NL-01-001-010-010/100212904 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   4 Neilasienuo(Self) NL-01-001-010-010/100212907 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   5 Azha-ii(Self) NL-01-001-010-010/100212908 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   6 Kevihenuo(Self) NL-01-001-010-010/100212910 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   7 Khrieneituo(Self) NL-01-001-010-010/100212911 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   8 Neiketuonuo(Self) NL-01-001-010-010/1010021220 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   9 Menuoleu Kuotsu(Self) NL-01-001-010-010/1010021221 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   10 Kevineituo Kuotsu(Brother) NL-01-001-010-010/1010021221 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000135 Credited 19/08/2022   11 Thejaselie Chupuo(Self) NL-01-001-010-010/1010021226 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301001WL000135 Credited 19/08/2022   12 Keduolhounuo(Self) NL-01-001-010-010/100212909 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000135 Credited 19/08/2022   13 Neipu-o(Self) NL-01-001-010-010/100212901 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000135 Credited 19/08/2022   14 Kezevinuo(Self) NL-01-001-010-010/1010021227 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000135 Credited 19/08/2022   15 Pelevonuo Miarieo(Self) NL-01-001-010-010/1010021228 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000135 Credited 19/08/2022   16 Khrieneizo(Self) NL-01-001-010-010/100212905 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000135 Credited 19/08/2022   17 Razounei-ii(Wife) NL-01-001-010-010/100212900 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000135 Credited 19/08/2022   18 Arii-o(Self) NL-01-001-010-010/100212902 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000135 Credited 19/08/2022   19 Kelhoukhrie-o(Self) NL-01-001-010-010/100212906 ST ZADIMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL000135 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