Muster Roll No. : 24627	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 2301001/2022-2023/2240/AS    Sanction Date : 09/05/2022
Work Code : 2301001010/DP/21715	Work Name : Plantation 1 (2301001010/DP/21715)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 Neila-ii(Self) NL-01-001-010-010/100212325 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   2 Yachiilie-ii(Wife) NL-01-001-010-010/100212326 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   3 Vichii-ii(Self) NL-01-001-010-010/100212327 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   4 Dieziepu-ii(Self) NL-01-001-010-010/100212328 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   5 Khriesalhoulie(Self) NL-01-001-010-010/10021233 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   6 Pekruvo-ii(Wife) NL-01-001-010-010/10021233 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   7 Duosie-ii(Self) NL-01-001-010-010/100212332 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   8 Zakie-ii(Self) NL-01-001-010-010/100212334 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   9 Tseilie(Self) NL-01-001-010-010/100212336 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   10 Pelenei-ii(Daughter) NL-01-001-010-010/100212336 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   11 Ketsokhrie-ii(Wife) NL-01-001-010-010/100212337 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   12 Kaikho(Self) NL-01-001-010-010/100212338 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   13 Thepfule-ii(Self) NL-01-001-010-010/100212341 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   14 Visazonuo(Self) NL-01-001-010-010/100212342 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   15 Dziesetuolie(Self) NL-01-001-010-010/100212329 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000134 Credited 19/08/2022   16 Dziesesie-ii(Wife) NL-01-001-010-010/100212331 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000134 Credited 19/08/2022   17 Khriekesa-ii(Self) NL-01-001-010-010/100212339 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000134 Credited 19/08/2022   18 Thehusetuo(Self) NL-01-001-010-010/100212337 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000134 Credited 19/08/2022   19 Razoulie-ii(Self) NL-01-001-010-010/100212335 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000134 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 0 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