Muster Roll No. : 19770	Date From : 22/06/2020    Date To : 26/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/14807	Work Name : AFFORESTATION (2301001018/DP/14807)

Measurement Book Detail

MB NO.  48        Page NO.  29

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 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   2 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   3 Mezie-o(Self) NL-01-001-018-018/100221061 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   4 Thekruzonuo(Daughter) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   5 Mengutuo(Son) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   6 Neilhousa(Brother) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   7 Vilazolie(Self) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   8 Neila-o(Self) NL-01-001-018-018/100221070 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   9 Thekrulhou-ii(Wife) NL-01-001-018-018/100221070 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001048 Credited 20/08/2021   10 Solevi-ii(Self) NL-01-001-018-018/100221065 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001048 Credited 20/08/2021   11 Zhangulie(Self) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001048 Credited 20/08/2021   12 Neicho-ii(Self) NL-01-001-018-018/100221046 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001048 Credited 20/08/2021   13 Thenuriiso-ii(Self) NL-01-001-018-018/100221048 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001048 Credited 20/08/2021   14 Ape-ii(Wife) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001048 Credited 20/08/2021   15 Thenuzo-ii(Self) NL-01-001-018-018/100221052 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001048 Credited 20/08/2021   16 Neilhouzhii-ii(Self) NL-01-001-018-018/100221059 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001048 Credited 20/08/2021   17 Pfiinuo(Self) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL001048 Credited 20/08/2021   18 Neivo-ii(Mother) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL001048 Credited 20/08/2021   19 Khrieneizhii-ii(Wife) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001048 Credited 20/08/2021   20 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001048 Credited 20/08/2021   21 Zasitsei-ii(Wife) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001048 Credited 20/08/2021   22 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001048 Credited 20/08/2021   23 Khrielazonuo(Self) NL-01-001-018-018/100221067 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001048 Credited 20/08/2021   24 Pfiiso(Self) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001048 Credited 20/08/2021   25 Thehielie(Self) NL-01-001-018-018/100221058 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001048 Credited 20/08/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25625 Average Per labour 1025

Total man days : 125