Muster Roll No. : 19721	Date From : 22/06/2020    Date To : 26/06/2020	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.  21

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 K. SOLIEZOU(Self) NL-01-001-010-010/1002123670 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   2 KHRIEZELIE(Self) NL-01-001-010-010/1002123673 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   3 NEILAKIENUO(Self) NL-01-001-010-010/1002123674 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   4 VIZOLIE(Self) NL-01-001-010-010/1002123675 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   5 VITHEZIELIE(Self) NL-01-001-010-010/1002123676 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   6 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   7 AKHO-II(Self) NL-01-001-010-010/1002123680 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   8 K. KHRO(Self) NL-01-001-010-010/1002123697 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   9 Visietuonuo(Self) NL-01-001-010-010/100212370 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   10 SEYIECHII-II(Self) NL-01-001-010-010/1002123703 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   11 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   12 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   13 SHIIRHOZEII(Self) NL-01-001-010-010/1002123711 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   14 DZOBVIINUO(Self) NL-01-001-010-010/1002123717 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   15 SIEZOLIE(Self) NL-01-001-010-010/1002123723 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   16 ATSI-II(Self) NL-01-001-010-010/1002123693 ST ZADIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301001WL000828 Credited 30/03/2021   17 KEVINEI-II(Self) NL-01-001-010-010/1002123681 ST ZADIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000828 Credited 30/03/2021   18 KESOZELIE(Self) NL-01-001-010-010/1002123687 ST ZADIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000828 Credited 30/03/2021   19 MHASI-O(Self) NL-01-001-010-010/1002123677 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301001WL000828 Credited 30/03/2021   20 italelie(Self) NL-01-001-010-010/100212367 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 KENEINGUTUO(Self) NL-01-001-010-010/1002123672 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 PFENUO(Self) NL-01-001-010-010/1002123706 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   23 Neitseilhou(Self) NL-01-001-010-010/100212371 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000828 Credited 30/03/2021   24 VILASANUO(Self) NL-01-001-010-010/1002123721 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000828 Credited 30/03/2021   25 AVILIE(Self) NL-01-001-010-010/1002123671 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000828 Credited 30/03/2021   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