Muster Roll No. : 18632	Date From : 04/03/2020    Date To : 19/03/2020	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001018/DP/14577	Work Name : PLANTATION (2301001018/DP/14577)

Measurement Book Detail

MB NO.  48        Page NO.  15

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 9 10 11 12 13 14 15 16 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 Medoneinuo(Self) NL-01-001-018-018/100221135 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   2 Neikemo-ii(Self) NL-01-001-018-018/100221137 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   3 Duonei-ii(Self) NL-01-001-018-018/100221138 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   4 Duorei-ii(Self) NL-01-001-018-018/100221139 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   5 Bonuo(Self) NL-01-001-018-018/100221143 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   6 Neikie-ii(Self) NL-01-001-018-018/100221149 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   7 Duozo(Self) NL-01-001-018-018/100221152 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   8 Some-ii(Self) NL-01-001-018-018/100221160 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   9 Neinuo(Self) NL-01-001-018-018/100221161 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   10 Riiiizhii(Self) NL-01-001-018-018/100221172 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   11 Le-u(Self) NL-01-001-018-018/100221175 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   12 Roviu(Self) NL-01-001-018-018/100221176 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   13 Tsii-ii(Self) NL-01-001-018-018/100221188 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   14 Ketsiiho-ii(Self) NL-01-001-018-018/100221189 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   15 Ruovilhoulie(Self) NL-01-001-018-018/100221184 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   16 Khrietsilie(Self) NL-01-001-018-018/100221185 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   17 Kekhriengunuo(Self) NL-01-001-018-018/100221198 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   18 Neilhouvonuo(Self) NL-01-001-018-018/100221164 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000518 Credited 18/08/2020   19 Thenuriiso-ii(Self) NL-01-001-018-018/100221173 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   20 Neise-ii(Self) NL-01-001-018-018/100221159 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   21 Medotuo-ii(Self) NL-01-001-018-018/100221155 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   22 Vikiehu(Self) NL-01-001-018-018/100221199 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   23 Khrielebeinuo(Self) NL-01-001-018-018/100221194 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   24 Khriezetuo(Self) NL-01-001-018-018/100221187 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 IDBI BANK KOHIMA IBKL0001147 2301001WL000518 Credited 18/08/2020   25 Linuo(Self) NL-01-001-018-018/100221169 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 IDBI BANK KOHIMA IBKL0001147 2301001WL000518 Credited 18/08/2020   26 Neibanuo(Self) NL-01-001-018-018/100221156 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000518 Credited 18/08/2020   27 Lhouphinuo(Self) NL-01-001-018-018/100221192 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   28 Salho-ii(Self) NL-01-001-018-018/100221133 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   29 Neizenuo(Self) NL-01-001-018-018/100221201 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   30 Luongii-ii(Self) NL-01-001-018-018/100221197 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   31 Ketsiinuo(Self) NL-01-001-018-018/100221200 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   32 Thepfuriidie(Self) NL-01-001-018-018/100221141 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   33 Neise-ii Theiinuo(Self) NL-01-001-018-018/100221162 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   34 Thenuogu-ii(Self) NL-01-001-018-018/100221190 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   35 Zatuo(Self) NL-01-001-018-018/100221191 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   36 Ravole-ii(Self) NL-01-001-018-018/100221177 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   37 Khrukhriezonuo(Self) NL-01-001-018-018/100221179 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   38 Ruokuohei-ii(Self) NL-01-001-018-018/100221182 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   39 Chaliebo-ii(Self) NL-01-001-018-018/100221167 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   40 Zasire(Self) NL-01-001-018-018/100221168 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   41 Esther(Self) NL-01-001-018-018/100221142 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   42 Neilhouvonuo(Self) NL-01-001-018-018/100221131 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   43 Ayienuo(Self) NL-01-001-018-018/100221140 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   44 Keretuo-ii(Self) NL-01-001-018-018/100221158 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   45 Chanuo(Self) NL-01-001-018-018/100221154 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   46 Puoshiimou(Self) NL-01-001-018-018/100221150 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   47 Thepfuriiya(Self) NL-01-001-018-018/100221151 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   48 Thieriinuo(Self) NL-01-001-018-018/100221144 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   49 Ba-u(Self) NL-01-001-018-018/100221147 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   50 Mhaselenuo(Self) NL-01-001-018-018/100221196 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   Daily Attendence 50 50 50 50 0 50 50 50 50 50 50 0 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 134400 Average Per labour 2688

Total man days : 700