Muster Roll No. : 46243	Date From : 01/11/2023    Date To : 11/11/2023	Sanction No. : 2301001/2023-2024/3712/AS    Sanction Date : 16/08/2023
Work Code : 2301001010/DP/24447	Work Name : PLANTATION (2301001010/DP/24447)

Measurement Book Detail

MB NO.  10        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 9 10 11 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 Thepfulhouvi-ii(Self) NL-01-001-010-010/100212887 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   2 Sielie-ii(Self) NL-01-001-010-010/100212894 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   3 Medoze-ii(Self) NL-01-001-010-010/100212896 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   4 Kevizelhou(Self) NL-01-001-010-010/100212899 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   5 Kelhoukhrienuo(Self) NL-01-001-010-010/100212904 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   6 Azha-ii(Self) NL-01-001-010-010/100212908 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   7 Kevihenuo(Self) NL-01-001-010-010/100212910 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   8 Khrieneituo(Self) NL-01-001-010-010/100212911 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   9 Neiketuonuo(Self) NL-01-001-010-010/1010021220 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   10 Neilaphre o(Self) NL-01-001-010-010/1010021256 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000805 Credited 20/02/2024   11 Vilezou(Self) NL-01-001-010-010/1010021261 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000805 Credited 20/02/2024   12 Amenuo Khoubve(Self) NL-01-001-010-010/1010021231 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000805 Credited 20/02/2024   13 Kezevinuo(Self) NL-01-001-010-010/1010021227 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000805 Credited 20/02/2024   14 Neizonuo Soliezuo(Self) NL-01-001-010-010/1010021223 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000805 Credited 20/02/2024   15 Pelevonuo Miarieo(Self) NL-01-001-010-010/1010021228 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000805 Credited 20/02/2024   16 Besutalu Curhah(Self) NL-01-001-010-010/1010021258 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2301001WL000805 Credited 20/02/2024   17 Razounei-ii(Wife) NL-01-001-010-010/100212900 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000805 Credited 20/02/2024   18 Dziesevonuo(Self) NL-01-001-010-010/1010021222 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000805 Credited 20/02/2024   19 Dziesengunuo Kuotsu(Self) NL-01-001-010-010/1010021233 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000805 Credited 20/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190