Muster Roll No. : 24676	Date From : 23/05/2022    Date To : 30/05/2022	Sanction No. : 2301001/2022-2023/2048/AS    Sanction Date : 09/05/2022
Work Code : 2301001018/DP/21868	Work Name : Plantation (2301001018/DP/21868)

Measurement Book Detail

MB NO.  18        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 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 NEIDILHOULIE(Self) NL-01-001-018-018/1002217070 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   2 VILHOU(Self) NL-01-001-018-018/1002217071 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   3 YASELIE(Self) NL-01-001-018-018/1002217072 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   4 LETUONUO(Self) NL-01-001-018-018/1002217073 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   5 KEVISENUO(Self) NL-01-001-018-018/1002217074 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   6 NEIZEU(Self) NL-01-001-018-018/1002217075 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   7 ABEI II(Self) NL-01-001-018-018/1002217076 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   8 LHOUBEITUO(Self) NL-01-001-018-018/1002217077 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   9 YAVINYII(Self) NL-01-001-018-018/1002217078 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   10 PEZANGU II(Self) NL-01-001-018-018/1002217079 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   11 DIEZELIE(Self) NL-01-001-018-018/1002217065 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   12 THEPFULIE(Self) NL-01-001-018-018/1002217066 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   13 AMEII(Self) NL-01-001-018-018/1002217067 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   14 KEVISENUO(Self) NL-01-001-018-018/1002217068 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   15 LHOULIENYII(Self) NL-01-001-018-018/1002217063 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512       2301001WL000085 Credited 19/08/2022   16 Khrielie Metha(Self) NL-01-001-018-018/100221707 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000085 Credited 19/08/2022   17 DUOSO-U(Self) NL-01-001-018-018/1002217064 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   18 Kevisilie Riipreo(Self) NL-01-001-018-018/100221708 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000085 Credited 19/08/2022   19 KEDUONEINUO(Self) NL-01-001-018-018/1002217069 ST CHIECHAMA P P P P P P A P 7 216 1512 0 0 1512 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000085 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133