Muster Roll No. : 20195	Date From : 26/08/2020    Date To : 29/08/2020	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.  20

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 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 Visezonuo(Self) NL-01-001-010-010/100212650 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   2 Noupfiituonuo(Self) NL-01-001-010-010/100212651 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   3 Thejasenuo(Self) NL-01-001-010-010/100212655 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   4 Pezachii-ii(Self) NL-01-001-010-010/100212656 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   5 Thepfuneizo(Self) NL-01-001-010-010/100212657 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   6 Kevisetuo(Self) NL-01-001-010-010/100212640 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   7 Vizo(Self) NL-01-001-010-010/100212648 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   8 Songulie(Self) NL-01-001-010-010/100212662 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   9 Alhounuo(Self) NL-01-001-010-010/100212674 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   10 Petekhrie-ii(Self) NL-01-001-010-010/100212675 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   11 Lezhiinuo(Self) NL-01-001-010-010/100212676 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   12 Neilhousie-ii(Self) NL-01-001-010-010/100212678 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   13 Atuozo(Self) NL-01-001-010-010/100212679 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   14 Thepfusalie(Self) NL-01-001-010-010/100212681 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   15 Thenuohe-ii(Self) NL-01-001-010-010/100212682 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   16 Kesovilhou(Self) NL-01-001-010-010/100212690 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   17 Thepfusazhii-ii(Self) NL-01-001-010-010/100212691 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   18 Letuonuo(Self) NL-01-001-010-010/100212698 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   19 Chaliengu-ii(Self) NL-01-001-010-010/100212702 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   20 Khriesangulie(Self) NL-01-001-010-010/100212704 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   21 Vizotuolie(Self) NL-01-001-010-010/100212707 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   22 Zanuovi-o(Self) NL-01-001-010-010/100212711 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   23 Visazolie(Self) NL-01-001-010-010/100212712 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   24 Akhrie-ii(Self) NL-01-001-010-010/100212724 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   25 Neisatuo(Self) NL-01-001-010-010/100212730 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   26 Pfucha-ii(Self) NL-01-001-010-010/100212732 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   27 Ruokuonuo(Self) NL-01-001-010-010/100212733 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   28 Khriemenuo(Self) NL-01-001-010-010/100212734 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   29 Thepfukielie(Self) NL-01-001-010-010/100212736 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   30 K.T Vilie(Self) NL-01-001-010-010/100212738 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   31 Kedilenuo(Self) NL-01-001-010-010/100212739 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   32 M.Kuotsu(Self) NL-01-001-010-010/100212741 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   33 Zhasalie(Self) NL-01-001-010-010/100212747 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   34 Khrieneinuo(Self) NL-01-001-010-010/100212749 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL000414 Credited 01/09/2021   35 Thepfukuolie(Self) NL-01-001-010-010/100212700 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL000414 Credited 01/09/2021   36 Abou-ii(Self) NL-01-001-010-010/100212705 ST ZADIMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000414 Credited 01/09/2021   37 Neivotuonuo(Self) NL-01-001-010-010/100212708 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000414 Credited 01/09/2021   38 Aba-o(Self) NL-01-001-010-010/100212710 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000414 Credited 01/09/2021   39 Thepfuvi-o(Self) NL-01-001-010-010/100212715 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000414 Credited 01/09/2021   40 Vichalhoulie(Self) NL-01-001-010-010/100212725 ST ZADIMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000414 Credited 01/09/2021   41 Khriezotuolnuo(Self) NL-01-001-010-010/100212726 ST ZADIMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000414 Credited 01/09/2021   42 Zatuo(Self) NL-01-001-010-010/100212729 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000414 Credited 01/09/2021   43 Medosie-o(Self) NL-01-001-010-010/100212660 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000414 Credited 01/09/2021   44 T.Khao(Self) NL-01-001-010-010/100212744 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000414 Credited 01/09/2021   45 Thepfuletuo(Self) NL-01-001-010-010/100212649 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000414 Credited 01/09/2021   46 Akhrie-ii(Self) NL-01-001-010-010/100212737 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000414 Credited 01/09/2021   47 Vinuo(Self) NL-01-001-010-010/100212716 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000414 Credited 01/09/2021   48 Khamla(Self) NL-01-001-010-010/100212723 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000414 Credited 01/09/2021   49 Akienuo(Self) NL-01-001-010-010/100212664 ST ZADIMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000414 Credited 01/09/2021   50 Vilaze-ii(Self) NL-01-001-010-010/100212701 ST ZADIMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000414 Credited 01/09/2021   Daily Attendence 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41000 Average Per labour 820

Total man days : 200