Muster Roll No. : 20190	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 Duosie-ii(Self) NL-01-001-010-010/100212332 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001460 Credited 09/03/2022   2 Tseilie(Self) NL-01-001-010-010/100212336 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001460 Credited 09/03/2022   3 Thepfule-ii(Self) NL-01-001-010-010/100212341 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   4 Visazonuo(Self) NL-01-001-010-010/100212342 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   5 Thepfulhouvi-ii(Self) NL-01-001-010-010/100212344 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   6 Kehounei(Self) NL-01-001-010-010/100212347 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   7 Kaikho(Self) NL-01-001-010-010/100212338 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   8 Abie-ii(Self) NL-01-001-010-010/1002123568 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   9 Riizhiihie-ii(Self) NL-01-001-010-010/1002123570 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   10 Thejasenuo(Self) NL-01-001-010-010/1002123574 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   11 Neizovonuo(Self) NL-01-001-010-010/1002123576 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   12 Khriesakeduo-o(Self) NL-01-001-010-010/1002123577 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   13 Mozelhou(Self) NL-01-001-010-010/100212355 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   14 Neiphrezo(Self) NL-01-001-010-010/100212356 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001461 Credited 09/03/2022   15 Kemesenuo(Self) NL-01-001-010-010/1002123584 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001461 Credited 09/03/2022   16 Dziesetuolie(Self) NL-01-001-010-010/100212329 ST ZADIMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001460 Credited 09/03/2022   17 Razouse-ii(Self) NL-01-001-010-010/100212352 ST ZADIMA P P P P 4 205 820 0 0 820 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001461 Credited 09/03/2022   18 Khriekesa-ii(Self) NL-01-001-010-010/100212339 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001461 Credited 09/03/2022   19 Angu-ii(Self) NL-01-001-010-010/1002123571 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001461 Credited 09/03/2022   20 Kevize-ii(Self) NL-01-001-010-010/1002123578 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001461 Credited 09/03/2022   21 Neivotuonuo(Self) NL-01-001-010-010/1002123582 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001461 Credited 09/03/2022   22 Ruokuohenuo(Self) NL-01-001-010-010/100212349 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001461 Credited 09/03/2022   23 Thehusetuo(Self) NL-01-001-010-010/100212337 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001460 Credited 09/03/2022   24 Razoulie-ii(Self) NL-01-001-010-010/100212335 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001460 Credited 09/03/2022   25 Neivi-ii(Self) NL-01-001-010-010/1002123572 ST ZADIMA P P P P 4 205 820 0 0 820 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001461 Credited 09/03/2022   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 820

Total man days : 100