Muster Roll No. : 18630	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 Neikuo-ii(Self) NL-01-001-018-018/100221008 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 Sazolie(Self) NL-01-001-018-018/100221011 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 Riiyanei-ii(Self) NL-01-001-018-018/100221012 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 Thepfuriidie(Self) NL-01-001-018-018/100221014 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 Pfuneirii(Self) NL-01-001-018-018/100221016 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 Neituolie(Self) NL-01-001-018-018/100221017 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 Julie(Self) NL-01-001-018-018/100221022 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 Mhelie(Self) NL-01-001-018-018/100221023 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 Phefenuo(Self) NL-01-001-018-018/100221024 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 Lhouzhii-ii(Self) NL-01-001-018-018/100221027 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 Khrieketuonuo(Self) NL-01-001-018-018/100221029 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 Khreitsii-ii(Self) NL-01-001-018-018/100221032 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 Thepfukielie(Self) NL-01-001-018-018/100221034 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 keduonei-u(Self) NL-01-001-018-018/100221037 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 Seba-ii(Self) NL-01-001-018-018/100221044 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 Neimuo-ii(Self) NL-01-001-018-018/100221039 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 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 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 Pfiiso-ii(Self) NL-01-001-018-018/100221054 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   19 Pfiiso-ii(Self) NL-01-001-018-018/100221055 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   20 Vahkrie-ii(Self) NL-01-001-018-018/100221051 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   21 Mezie-o(Self) NL-01-001-018-018/100221061 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   22 Senuo(Self) NL-01-001-018-018/100221064 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   23 Solevi-ii(Self) NL-01-001-018-018/100221065 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000518 Credited 18/08/2020   24 Benuo R.P.(Self) NL-01-001-018-018/100221042 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000518 Credited 18/08/2020   25 Kikruneizo(Self) NL-01-001-018-018/100221038 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000518 Credited 18/08/2020   26 Kevizonuo(Self) NL-01-001-018-018/100221030 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   27 Neisanuo(Self) NL-01-001-018-018/100221031 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   28 Neicho-ii(Self) NL-01-001-018-018/100221046 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   29 Lhouriizhii-ii(Self) NL-01-001-018-018/100221047 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   30 Thenuriiso-ii(Self) NL-01-001-018-018/100221048 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   31 Chalievi-ii(Self) NL-01-001-018-018/100221019 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   32 Puzonuo(Self) NL-01-001-018-018/100221009 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   33 Thehielie(Self) NL-01-001-018-018/100221057 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   34 Kesile-ii(Daughter) NL-01-001-018-018/100221055 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   35 Riizhii-ii(Self) NL-01-001-018-018/100221021 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   36 Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 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   37 Thenuzo-ii(Self) NL-01-001-018-018/100221052 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 BAZAR SBIN0006485 2301001WL000518 Credited 18/08/2020   38 Medo-u(Self) NL-01-001-018-018/100221033 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   39 Neisonuo(Self) NL-01-001-018-018/100221018 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000518 Credited 18/08/2020   40 Neilhouzhii-ii(Self) NL-01-001-018-018/100221059 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   41 Neizhiinuo(Self) NL-01-001-018-018/100221026 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000518 Credited 18/08/2020   42 Vilakho-ii(Self) NL-01-001-018-018/100221056 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   43 Khriengutuo-ii(Self) NL-01-001-018-018/100221025 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   44 Monuo(Self) NL-01-001-018-018/100221010 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   45 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 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   46 Krupanuo(Self) NL-01-001-018-018/100221050 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   47 Neishietso(Self) NL-01-001-018-018/100221028 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 Bazolie(Self) NL-01-001-018-018/100221015 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 Ado Soyotsu(Self) NL-01-001-018-018/100221020 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 Thehielie(Self) NL-01-001-018-018/100221058 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