Muster Roll No. : 24744	Date From : 23/05/2022    Date To : 30/05/2022	Sanction No. : 2301001/2022-2023/2048/AS    Sanction Date : 09/05/2022
Work Code : 2301001018/DP/21868	Work Name : Plantation (2301001018/DP/21868)

Measurement Book Detail

MB NO.  18        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 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 VILAKHOLIE(Self) NL-01-001-018-018/1002217140 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   2 KEKHRIELEZO(Self) NL-01-001-018-018/1002217141 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   3 LIMALA(Self) NL-01-001-018-018/1002217142 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   4 PEZATUO(Self) NL-01-001-018-018/1002217143 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   5 TSEILIE(Self) NL-01-001-018-018/1002217144 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   6 MEDONGULIE(Self) NL-01-001-018-018/1002217139 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   7 Kevineiliezo(Self) NL-01-001-018-018/100221715 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   8 SHIEREI-II(Self) NL-01-001-018-018/1002217150 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   9 KENEISENUO(Self) NL-01-001-018-018/1002217151 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   10 KHRIEZOTUOLIE(Self) NL-01-001-018-018/1002217152 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   11 KEDUOLHOULIE(Self) NL-01-001-018-018/1002217153 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   12 KEDUOLHOU(Self) NL-01-001-018-018/1002217156 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   13 PUHULIE(Self) NL-01-001-018-018/1002217146 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   14 NEILEZONUO(Self) NL-01-001-018-018/1002217154 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000085 Credited 19/08/2022   15 Thejakhrielie(Self) NL-01-001-018-018/100221714 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   16 KRUSO(Self) NL-01-001-018-018/1002217147 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   17 KHRIEZOVONUO(Self) NL-01-001-018-018/1002217145 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   18 KESOLIE(Self) NL-01-001-018-018/1002217155 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   19 KHONUO(Self) NL-01-001-018-018/1002217138 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133