Muster Roll No. : 27383	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 Vitseiii Soliezuo(Self) NL-01-001-010-010/1010021278 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 Atone Pfiisenuo(Self) NL-01-001-010-010/1010021282 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301001WL000143 Credited 19/08/2022   3 Vilanuo Soliezuo(Self) NL-01-001-010-010/1010021283 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   4 Diezenuo Khro(Self) NL-01-001-010-010/1010021279 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   5 Neithongulie Khro(Self) NL-01-001-010-010/1010021301 ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000143 Credited 19/08/2022   6 Vibeilie Kuotsu(Self) NL-01-001-010-010/1010021295 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 Capital Complex Kohima SBIN0016933 2301001WL000143 Credited 19/08/2022   7 Medongulie Loucu(Self) NL-01-001-010-010/1010021281 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   8 Dzieselenuo Miario o(Self) NL-01-001-010-010/1010021302 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   9 L Bendangmenla(Self) NL-01-001-010-010/1010021285 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   10 Vilhoubeinuo(Self) NL-01-001-010-010/1010021292 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   11 Keneingulie Kevin(Self) NL-01-001-010-010/1010021286 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   12 Kevikhonuo(Self) NL-01-001-010-010/1010021287 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   13 Kevisenuo(Self) NL-01-001-010-010/1010021288 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000143 Credited 19/08/2022   14 Razoukhrielie(Self) NL-01-001-010-010/1010021289 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   15 Kesovinuo(Self) NL-01-001-010-010/1010021299 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   16 Lhouvituonuo(Self) NL-01-001-010-010/1010021293 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 Ruokuoseu Sanchu(Self) NL-01-001-010-010/1010021297 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 Petekhriezo Lutsu(Self) NL-01-001-010-010/1010021284 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   19 Dziesechiinuo Kuotsu(Self) NL-01-001-010-010/1010021300 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 LERIE SBIN0008306 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