Muster Roll No. : 18644	Date From : 04/03/2020    Date To : 19/03/2020	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001018/DP/14577	Work Name : PLANTATION (2301001018/DP/14577)

Measurement Book Detail

MB NO.  48        Page NO.  15

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 Kevineisa(Self) NL-01-001-018-018/1002216846 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   2 Nyanuo(Self) NL-01-001-018-018/1002216847 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   3 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   4 Teisoviu(Self) NL-01-001-018-018/1002216851 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   5 Lenuo Mechio(Self) NL-01-001-018-018/1002216852 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   6 Kekhriesetuo(Self) NL-01-001-018-018/1002216853 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   7 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   8 Saneinuo(Self) NL-01-001-018-018/1002216856 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   9 Mhalevo-ii(Self) NL-01-001-018-018/1002216857 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   10 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   11 Charuo-u(Self) NL-01-001-018-018/100221685 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   12 Akolie(Self) NL-01-001-018-018/1002216860 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   13 Khrietuo(Self) NL-01-001-018-018/1002216861 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   14 Kekhriesenuo(Self) NL-01-001-018-018/1002216863 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   15 Neileiii Keditsu(Self) NL-01-001-018-018/1002216864 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   16 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   17 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   18 Neizoii(Self) NL-01-001-018-018/1002216867 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   19 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   20 Neingulie(Self) NL-01-001-018-018/1002216869 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   21 Vikuosa(Self) NL-01-001-018-018/1002216870 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   22 Khriezetuonuo(Self) NL-01-001-018-018/1002216871 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   23 Keneisetuo(Self) NL-01-001-018-018/1002216872 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   24 Neizotuonuo(Self) NL-01-001-018-018/1002216873 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   25 Senuo Metha(Self) NL-01-001-018-018/1002216874 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   26 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   27 Vilasienuo(Self) NL-01-001-018-018/1002216877 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   28 Neimenuo(Self) NL-01-001-018-018/1002216878 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   29 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   30 Neimhanuo(Self) NL-01-001-018-018/1002216881 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   31 Neihenuo(Self) NL-01-001-018-018/1002216885 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   32 Keduoneinuo(Self) NL-01-001-018-018/1002216887 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   33 Lezolie Metha(Self) NL-01-001-018-018/1002216889 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   34 Satsolie(Self) NL-01-001-018-018/1002216890 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000519 Credited 18/08/2020   35 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000519 Credited 18/08/2020   36 Mhalelie(Self) NL-01-001-018-018/1002216849 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000519 Credited 18/08/2020   37 Sedevinuo Metha(Self) NL-01-001-018-018/1002216888 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000519 Credited 18/08/2020   38 Ketholelie(Self) NL-01-001-018-018/1002216879 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000519 Credited 18/08/2020   39 Lhoutuo(Self) NL-01-001-018-018/1002216855 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000519 Credited 18/08/2020   40 Vonuo Mere(Self) NL-01-001-018-018/1002216850 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000519 Credited 18/08/2020   41 Neikenuo(Self) NL-01-001-018-018/1002216886 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000519 Credited 18/08/2020   42 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000519 Credited 18/08/2020   43 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   44 Amen(Self) NL-01-001-018-018/1002216862 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000519 Credited 18/08/2020   45 Bei-o Metha(Self) NL-01-001-018-018/1002216880 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   46 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   47 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   48 Neipfetuo(Self) NL-01-001-018-018/1002216882 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   49 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   50 Vikerhenuo(Self) NL-01-001-018-018/100221689 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000519 Credited 18/08/2020   Daily Attendence 50 50 50 50 0 50 50 50 50 50 50 0 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 134400 Average Per labour 2688

Total man days : 700