Muster Roll No. : 19854	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/16484	Work Name : MAINTENANCE OF CARDAMOM (2301001018/DP/16484)

Measurement Book Detail

MB NO.  48        Page NO.  4

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 KENEILEZO(Self) NL-01-001-018-018/1002217134 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   2 PEZATUO(Self) NL-01-001-018-018/1002217143 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   3 SHIEREI-II(Self) NL-01-001-018-018/1002217150 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   4 SUOLAHIE(Self) NL-01-001-018-018/1002217160 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   5 CHALIENGU-II(Self) NL-01-001-018-018/1002217167 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   6 RUOKUOBEILIEKRUZIELIE(Self) NL-01-001-018-018/1002217169 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   7 KEDUOLHOU(Self) NL-01-001-018-018/1002217156 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   8 VILASIELIE(Self) NL-01-001-018-018/1002217157 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   9 NEIZOLIE(Self) NL-01-001-018-018/1002217173 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   10 NEIKUONUO(Self) NL-01-001-018-018/1002217174 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   11 NEIVIZO(Self) NL-01-001-018-018/1002217177 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   12 KEHOUSETUONUO(Self) NL-01-001-018-018/1002217179 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   13 NEIZONUO(Self) NL-01-001-018-018/1002217182 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   14 VIBEITUONUO(Self) NL-01-001-018-018/1002217184 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   15 KEZHALEII(Self) NL-01-001-018-018/1002217185 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   16 PUTUOLIE(Self) NL-01-001-018-018/1002217159 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001438 Credited 09/03/2022   17 ANGANUO(Self) NL-01-001-018-018/1002217171 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001438 Credited 09/03/2022   18 KHRIENUO(Self) NL-01-001-018-018/1002217176 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001438 Credited 09/03/2022   19 PUHULIE(Self) NL-01-001-018-018/1002217146 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001438 Credited 09/03/2022   20 ABEIYA(Self) NL-01-001-018-018/1002217135 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001438 Credited 09/03/2022   21 RUOKUOSIELIE(Self) NL-01-001-018-018/1002217175 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001438 Credited 09/03/2022   22 KHRIEZOVONUO(Self) NL-01-001-018-018/1002217145 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   23 KRUSO(Self) NL-01-001-018-018/1002217147 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   24 KESOLIE(Self) NL-01-001-018-018/1002217155 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   25 PFUCHALIE(Self) NL-01-001-018-018/1002217133 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   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