Muster Roll No. : 46035	Date From : 14/08/2023    Date To : 27/08/2023	Sanction No. : 2301001/2023-2024/3712/AS    Sanction Date : 16/08/2023
Work Code : 2301001010/DP/24447	Work Name : PLANTATION (2301001010/DP/24447)

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 KHRIEZELIE(Self) NL-01-001-010-010/1002123673 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   2 VIZOLIE(Self) NL-01-001-010-010/1002123675 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   3 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   4 Khriekesa-ii(Self) NL-01-001-010-010/100212368 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   5 M. MIAREI(Self) NL-01-001-010-010/1002123682 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   6 K. CHIIPUO(Self) NL-01-001-010-010/1002123683 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   7 VOLENUO(Self) NL-01-001-010-010/1002123684 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   8 VINGUNYII(Self) NL-01-001-010-010/1002123685 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   9 K. KUOTSII(Self) NL-01-001-010-010/1002123688 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   10 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   11 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   12 RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   13 KRUNIELIE(Self) NL-01-001-010-010/1002123702 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   14 SEYIECHII-II(Self) NL-01-001-010-010/1002123703 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   15 NEITHO(Self) NL-01-001-010-010/1002123708 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688       2301001WL000763 Credited 11/11/2023   16 KENEINGUTUO(Self) NL-01-001-010-010/1002123672 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000763 Credited 11/11/2023   17 PFENUO(Self) NL-01-001-010-010/1002123706 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000763 Credited 11/11/2023   18 Neitseilhou(Self) NL-01-001-010-010/100212371 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000763 Credited 11/11/2023   19 AVILIE(Self) NL-01-001-010-010/1002123671 ST ZADIMA P P P P P P A P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000763 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228