Muster Roll No. : 19923	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001010/DP/15010	Work Name : PLANTATION (2301001010/DP/15010)

Measurement Book Detail

MB NO.  40        Page NO.  7

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 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 Ruokuotuo-o(Self) NL-01-001-010-010/100212002 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   2 Riidilhou-ii(Self) NL-01-001-010-010/100212011 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   3 Mhasihetuo(Self) NL-01-001-010-010/100212012 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   4 Medovilhou(Self) NL-01-001-010-010/100212015 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   5 kuo-o(Self) NL-01-001-010-010/100212007 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   6 Razounei-o(Self) NL-01-001-010-010/100212018 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   7 Nuokhrietuo-ii(Self) NL-01-001-010-010/100212021 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   8 Tsiechiilie(Self) NL-01-001-010-010/100212022 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   9 Riiguolie-o(Self) NL-01-001-010-010/100212023 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   10 Neichiituo-ii(Self) NL-01-001-010-010/100212024 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   11 Kehouneilie(Self) NL-01-001-010-010/100212031 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   12 Linuo(Self) NL-01-001-010-010/100212032 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   13 Kereivinuo(Self) NL-01-001-010-010/100212040 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   14 khriezolie(Self) NL-01-001-010-010/100212034 ST ZADIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301001WL000828 Credited 30/03/2021   15 Ruokuovinuo(Self) NL-01-001-010-010/100212028 ST ZADIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000828 Credited 30/03/2021   16 Medokhrielie(Self) NL-01-001-010-010/100212029 ST ZADIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000828 Credited 30/03/2021   17 Vivo-ii(Self) NL-01-001-010-010/100212019 ST ZADIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000828 Credited 30/03/2021   18 Ruokuovi-ii(Self) NL-01-001-010-010/100212001 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000828 Credited 30/03/2021   19 Neikesonuo(Self) NL-01-001-010-010/100212006 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   20 Ravolenuo(Self) NL-01-001-010-010/100212037 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   21 Arii-o(Self) NL-01-001-010-010/100212005 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   22 Mhalelie(Self) NL-01-001-010-010/100212017 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   23 Hesielie(Self) NL-01-001-010-010/100212025 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   24 Thekrukielie(Self) NL-01-001-010-010/100212010 ST ZADIMA A A A A A 0 205 0 0 0 0 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000828   25 Dieyalhou-ii(Self) NL-01-001-010-010/100212036 ST ZADIMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000828 Credited 30/03/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 984

Total man days : 120