Muster Roll No. : 17333	Date From : 02/01/2020    Date To : 16/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001010/DP/13502	Work Name : PLANTATION (2301001010/DP/13502)

Measurement Book Detail

MB NO.  40        Page NO.  30

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 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 Vihelie(Self) NL-01-001-010-010/100212255 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   2 Shiigetuo-ii(Self) NL-01-001-010-010/100212256 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   3 Pukuo-ii(Wife) NL-01-001-010-010/100212257 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   4 Neiba(Self) NL-01-001-010-010/100212259 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   5 Konuo(Self) NL-01-001-010-010/100212260 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   6 khriesalie(Self) NL-01-001-010-010/100212261 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   7 Medotsii-o(Self) NL-01-001-010-010/100212262 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   8 Kruzolie(Self) NL-01-001-010-010/100212263 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   9 Da-o(Self) NL-01-001-010-010/100212265 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   10 Lorii(Husband) NL-01-001-010-010/100212266 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   11 Zhakakrie(Self) NL-01-001-010-010/100212269 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   12 Mhaletuo-ii(Wife) NL-01-001-010-010/100212269 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   13 Dziesevilhou(Self) NL-01-001-010-010/100212271 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   14 Mhalebeizo(Self) NL-01-001-010-010/100212273 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   15 Dzotei-ii(Self) NL-01-001-010-010/100212277 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   16 Neiprialie(Self) NL-01-001-010-010/100212278 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   17 Lhoutuovi-o(Self) NL-01-001-010-010/100212279 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   18 Zakanvii(Self) NL-01-001-010-010/100212280 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   19 Guovi-ii(Self) NL-01-001-010-010/100212250 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301001WL000774 Credited 17/08/2020   20 Neilhousa-ii(Self) NL-01-001-010-010/100212282 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301001WL000774 Credited 17/08/2020   21 Neitho-o(Self) NL-01-001-010-010/100212268 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301001WL000774 Credited 17/08/2020   22 Khrievizo(Self) NL-01-001-010-010/100212254 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000774 Credited 17/08/2020   23 Peteneinuo(Self) NL-01-001-010-010/100212274 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000774 Credited 17/08/2020   24 Vilhoutseinuo(Self) NL-01-001-010-010/100212276 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000774 Credited 17/08/2020   25 Neizovonuo(Self) NL-01-001-010-010/100212253 ST ZADIMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000774 Credited 17/08/2020   Daily Attendence 25 25 25 0 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 2496

Total man days : 325