Muster Roll No. : 16153	Date From : 01/11/2019    Date To : 16/11/2019	Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001018/IF/14313	Work Name : PIGGERY (2301001018/IF/14313)

Measurement Book Detail

MB NO.  48        Page NO.  3

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 15 16 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 Neizolie Sogoto(Self) NL-01-001-018-018/100221434 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   2 Neisanuo(Self) NL-01-001-018-018/100221441 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   3 Kelhouneiha Rio(Self) NL-01-001-018-018/100221447 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   4 Zenolie(Self) NL-01-001-018-018/100221451 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   5 Prilhoii(Self) NL-01-001-018-018/100221454 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   6 Lhovilie(Self) NL-01-001-018-018/100221436 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   7 Liebo-ii(Self) NL-01-001-018-018/100221461 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   8 Nedongu-ii(Self) NL-01-001-018-018/100221467 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   9 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   10 Beize-ii(Self) NL-01-001-018-018/100221471 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   11 Keneilenuo(Self) NL-01-001-018-018/100221442 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   12 Neituoii(Sister) NL-01-001-018-018/100221442 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000195 Credited 29/11/2019   13 Rii-u Segotsu(Self) NL-01-001-018-018/100221433 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000195 Credited 29/11/2019   14 Thalie-ii(Self) NL-01-001-018-018/100221431 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000195 Credited 29/11/2019   15 Aba-ii(Self) NL-01-001-018-018/100221440 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000195 Credited 29/11/2019   16 Ravolie Keditsu(Self) NL-01-001-018-018/100221469 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000195 Credited 13/12/2019   17 Zhadi-ii(Self) NL-01-001-018-018/100221463 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000195 Credited 29/11/2019   18 Khrielazo-ii(Self) NL-01-001-018-018/100221455 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000195 Credited 29/11/2019   19 Khrielenuo(Daughter) NL-01-001-018-018/100221463 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000195 Credited 29/11/2019   20 Neihenuo(Self) NL-01-001-018-018/100221443 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000195 Credited 29/11/2019   21 Medokie-ii(Self) NL-01-001-018-018/100221475 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000195 Credited 29/11/2019   22 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000195 Credited 29/11/2019   23 Neibonuo sogori(Self) NL-01-001-018-018/100221473 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000195 Credited 29/11/2019   24 Tsiinuo Sogotsu(Self) NL-01-001-018-018/100221435 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000195 Credited 29/11/2019   25 Mengubienuo(Self) NL-01-001-018-018/100221456 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000195 Credited 29/11/2019   Daily Attendence 25 25 0 25 25 25 25 25 25 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350