Muster Roll No. : 20191	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 Neihutuo(Self) NL-01-001-010-010/1002123587 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   2 Dziizienuo(Self) NL-01-001-010-010/1002123588 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   3 Viketounuo(Self) NL-01-001-010-010/1002123590 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   4 Meshiituo-ii(Self) NL-01-001-010-010/1002123591 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   5 Nousivo-ii(Self) NL-01-001-010-010/1002123594 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   6 Vilhoutuo-o(Self) NL-01-001-010-010/1002123595 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   7 Visetuo(Self) NL-01-001-010-010/1002123603 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   8 Kereikholie(Self) NL-01-001-010-010/1002123604 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   9 Perhizenuo(Self) NL-01-001-010-010/1002123598 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   10 Ariibu(Self) NL-01-001-010-010/1002123600 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   11 Neipezie-o(Self) NL-01-001-010-010/1002123609 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   12 Nouneiii(Self) NL-01-001-010-010/1002123614 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001461 Credited 09/03/2022   13 Vilhouvonuo(Self) NL-01-001-010-010/1002123615 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001461 Credited 09/03/2022   14 Vilhousie-o(Self) NL-01-001-010-010/1002123605 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001461 Credited 09/03/2022   15 Nousivonuo(Self) NL-01-001-010-010/1002123585 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001461 Credited 09/03/2022   16 Ase-ii(Self) NL-01-001-010-010/1002123586 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001461 Credited 09/03/2022   17 Neiphrienuo(Self) NL-01-001-010-010/1002123589 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001461 Credited 09/03/2022   18 Thekrubinuo(Self) NL-01-001-010-010/1002123596 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001461 Credited 09/03/2022   19 Neinuo(Self) NL-01-001-010-010/1002123607 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 Pelenei-ii(Self) NL-01-001-010-010/1002123602 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   21 Rose(Self) NL-01-001-010-010/1002123620 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   22 Tsinuo(Self) NL-01-001-010-010/1002123608 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001461 Credited 09/03/2022   23 Mhasivilie(Self) NL-01-001-010-010/1002123617 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001461 Credited 09/03/2022   24 Bunuo(Self) NL-01-001-010-010/1002123610 ST ZADIMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001461 Credited 09/03/2022   25 Khrielhoutuo-ii(Self) NL-01-001-010-010/1002123611 ST ZADIMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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