Muster Roll No. : 19855	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 ANEII(Self) NL-01-001-018-018/1002217187 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   2 KEDUOVILIE(Self) NL-01-001-018-018/1002217188 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   3 KHRIELENUO(Self) NL-01-001-018-018/1002217189 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   4 KHRIESEZONUO(Self) NL-01-001-018-018/1002217190 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   5 KEVILEZO(Self) NL-01-001-018-018/1002217194 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   6 NEIPHREII(Self) NL-01-001-018-018/1002217195 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   7 KEKHRIELEI-II(Self) NL-01-001-018-018/1002217204 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   8 DZIESEVONUO(Self) NL-01-001-018-018/1002217205 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001438 Credited 09/03/2022   9 VIBEIZONUONEITUOLIE(Self) NL-01-001-018-018/1002217206 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   10 RUOKUOVONUO(Self) NL-01-001-018-018/1002217207 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   11 VILHOUVONUO(Self) NL-01-001-018-018/1002217208 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   12 KRAKUO-II(Self) NL-01-001-018-018/1002217209 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   13 BOJANTI(Self) NL-01-001-018-018/1002217210 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   14 NEIPHRENUO(Self) NL-01-001-018-018/1002217211 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   15 DZIESETUONUO(Self) NL-01-001-018-018/1002217218 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   16 KETUONEI(Self) NL-01-001-018-018/1002217222 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   17 ZAKIETUOLIE(Self) NL-01-001-018-018/1002217227 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   18 THEJAVINUO(Self) NL-01-001-018-018/1002217235 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   19 SAVINUO(Self) NL-01-001-018-018/1002217236 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   20 MEDONGULIE(Self) NL-01-001-018-018/1002217248 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001439 Credited 09/03/2022   21 NEITUOLIE(Self) NL-01-001-018-018/1002217221 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001439 Credited 09/03/2022   22 PEZANUO(Self) NL-01-001-018-018/1002217219 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001439 Credited 09/03/2022   23 NEIZOTUO-II(Self) NL-01-001-018-018/1002217232 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001439 Credited 09/03/2022   24 NEIBONUO(Self) NL-01-001-018-018/1002217202 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001438 Credited 09/03/2022   25 ZHANEI-II(Self) NL-01-001-018-018/1002217246 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001439 Credited 09/03/2022   26 KEKHRIESINUO(Self) NL-01-001-018-018/1002217233 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001439 Credited 09/03/2022   27 NEIPHREZO(Self) NL-01-001-018-018/1002217226 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001439 Credited 09/03/2022   28 KIKRUNEILIE(Self) NL-01-001-018-018/1002217230 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001439 Credited 09/03/2022   29 KEKHRIE-IICHARUOTUO(Self) NL-01-001-018-018/1002217203 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   30 DUONYII MERE(Self) NL-01-001-018-018/1002217213 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001439 Credited 09/03/2022   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30750 Average Per labour 1025

Total man days : 150