Muster Roll No. : 24836	Date From : 01/06/2022    Date To : 08/06/2022	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 Khriebeituo(Wife) NL-01-001-018-018/100221356 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   2 Vitsolie(Self) NL-01-001-018-018/100221357 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   3 Neizeii(Wife) NL-01-001-018-018/100221357 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   4 Shietuo(Self) NL-01-001-018-018/100221359 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   5 Riidelhou(Wife) NL-01-001-018-018/100221359 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   6 Kevisilie(Self) NL-01-001-018-018/100221360 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   7 Kereiii(Self) NL-01-001-018-018/100221361 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   8 Khriebeizo(Brother) NL-01-001-018-018/100221362 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   9 Neibonuo(Self) NL-01-001-018-018/100221363 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   10 Neisenuo(Daughter) NL-01-001-018-018/100221367 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   11 Neikho-u(Self) NL-01-001-018-018/100221368 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   12 Mhidenuo(Self) NL-01-001-018-018/100221369 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   13 Rozousilie(Self) NL-01-001-018-018/100221371 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000086 Credited 19/08/2022   14 Khriesaii(Self) NL-01-001-018-018/100221370 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000086 Credited 19/08/2022   15 Riidilho(Self) NL-01-001-018-018/100221365 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000086 Credited 19/08/2022   16 Neireii(Self) NL-01-001-018-018/100221362 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000086 Credited 19/08/2022   17 Neiveii(Self) NL-01-001-018-018/100221358 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000086 Credited 19/08/2022   18 Tsiiuhieii(Daughter) NL-01-001-018-018/100221367 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000086 Credited 19/08/2022   19 Neilakhoii(Self) NL-01-001-018-018/100221356 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000086 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 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