Muster Roll No. : 27127	Date From : 20/06/2022    Date To : 30/06/2022	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 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 JAHEVOTUO(Self) NL-01-001-018-018/1002217117 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   2 KEKHRIEVONUO(Self) NL-01-001-018-018/1002217118 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   3 CHALIENUO(Self) NL-01-001-018-018/1002217120 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   4 VITUONUO(Self) NL-01-001-018-018/1002217121 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   5 KEZEVITUONUO(Self) NL-01-001-018-018/1002217124 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   6 VISHIENUO(Self) NL-01-001-018-018/1002217125 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   7 KENEIVOLIE(Self) NL-01-001-018-018/1002217126 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   8 KENEILEZO(Self) NL-01-001-018-018/1002217134 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   9 KHRIELEBEINUO(Self) NL-01-001-018-018/1002217136 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   10 VIKHOSA(Self) NL-01-001-018-018/1002217119 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301001WL000087 Credited 19/08/2022   11 KEKHRIELETUO(Self) NL-01-001-018-018/1002217130 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000087 Credited 19/08/2022   12 ABEIYA(Self) NL-01-001-018-018/1002217135 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000087 Credited 19/08/2022   13 KIKRUKHRIETUO(Self) NL-01-001-018-018/1002217122 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000087 Credited 19/08/2022   14 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000087 Credited 19/08/2022   15 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000087 Credited 19/08/2022   16 PFUCHALIE(Self) NL-01-001-018-018/1002217133 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000087 Credited 19/08/2022   17 NEIKETUONUO(Self) NL-01-001-018-018/1002217128 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000087 Credited 19/08/2022   18 VITUOLIE(Self) NL-01-001-018-018/1002217123 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000087 Credited 19/08/2022   19 Nupfiiii(Self) NL-01-001-018-018/100221712 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000087 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190