Muster Roll No. : 16152	Date From : 01/11/2019    Date To : 16/11/2019	Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001018/IF/14313	Work Name : PIGGERY (2301001018/IF/14313)

Measurement Book Detail

MB NO.  48        Page NO.  3

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 Kiyahelie Metha(Self) NL-01-001-018-018/100221408 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   2 Lhouke-ii(Wife) NL-01-001-018-018/100221408 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   3 Keduokho-ii(Self) NL-01-001-018-018/100221409 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   4 Khrietuolie(Self) NL-01-001-018-018/100221410 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   5 Pfusovi Riipre(Self) NL-01-001-018-018/100221411 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   6 Riiiizhii Rio(Self) NL-01-001-018-018/100221412 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   7 Neiba-ii(Wife) NL-01-001-018-018/100221415 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   8 Keneingusa Diipro(Self) NL-01-001-018-018/100221416 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   9 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   10 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   11 Duoshielhou Metha(Self) NL-01-001-018-018/100221422 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   12 Tsielie Metha(Self) NL-01-001-018-018/100221423 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000195 Credited 29/11/2019   13 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000195 Credited 29/11/2019   14 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000195 Credited 29/11/2019   15 Kruzetuo(Self) NL-01-001-018-018/100221406 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000195 Credited 29/11/2019   16 Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000195 Credited 29/11/2019   17 Yachiituo Sapfii(Self) NL-01-001-018-018/100221429 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000195 Credited 29/11/2019   18 Dziesetuolie(Self) NL-01-001-018-018/100221415 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000195 Credited 29/11/2019   19 Dziesetuo-ii(Self) NL-01-001-018-018/100221421 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000195 Credited 29/11/2019   20 Peleneinuo(Self) NL-01-001-018-018/100221424 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000195 Credited 29/11/2019   21 Sohienuo Zumvi(Self) NL-01-001-018-018/100221427 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000195 Credited 29/11/2019   22 Duozo virio(Self) NL-01-001-018-018/100221428 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000195 Credited 29/11/2019   23 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000195 Credited 29/11/2019   24 Tsiebo-ii(Wife) NL-01-001-018-018/100221412 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000195 Credited 29/11/2019   25 Duo-ii Zumvi(Self) NL-01-001-018-018/100221425 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 KOHIMA 79700100 NAGALAND,NORTH EASTERN 2301001WL000195 Credited 29/11/2019   Daily Attendence 25 25 0 25 25 25 25 25 25 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350