Muster Roll No. : 19718	Date From : 22/06/2020    Date To : 26/06/2020	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.  21

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 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 Chavi-ii(Self) NL-01-001-010-010/1002123242 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   2 Razoukhrieii(Self) NL-01-001-010-010/1002123243 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   3 Neila-ii(Self) NL-01-001-010-010/100212325 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   4 Vichii-ii(Self) NL-01-001-010-010/100212327 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   5 Dieziepu-ii(Self) NL-01-001-010-010/100212328 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   6 Duosie-ii(Self) NL-01-001-010-010/100212332 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   7 Tseilie(Self) NL-01-001-010-010/100212336 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   8 Thepfule-ii(Self) NL-01-001-010-010/100212341 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   9 Visazonuo(Self) NL-01-001-010-010/100212342 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   10 Thepfulhouvi-ii(Self) NL-01-001-010-010/100212344 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   11 Kehounei(Self) NL-01-001-010-010/100212347 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   12 Kaikho(Self) NL-01-001-010-010/100212338 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   13 Mozelhou(Self) NL-01-001-010-010/100212355 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   14 Abie-ii(Self) NL-01-001-010-010/1002123568 ST ZADIMA P P P P P 5 205 1025 0 0 1025       2301001WL000828 Credited 30/03/2021   15 Neiphrezo(Self) NL-01-001-010-010/100212356 ST ZADIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301001WL000828 Credited 30/03/2021   16 Khrieketuonuo(Self) NL-01-001-010-010/1002123245 ST ZADIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301001WL000828 Credited 30/03/2021   17 Sokie-ii(Self) NL-01-001-010-010/1002123246 ST ZADIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301001WL000828 Credited 30/03/2021   18 Khriekethonuo(Self) NL-01-001-010-010/1002123244 ST ZADIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000828 Credited 30/03/2021   19 Dziesetuolie(Self) NL-01-001-010-010/100212329 ST ZADIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000828 Credited 30/03/2021   20 Razouse-ii(Self) NL-01-001-010-010/100212352 ST ZADIMA P P P P P 5 205 1025 0 0 1025 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000828 Credited 30/03/2021   21 Khriekesa-ii(Self) NL-01-001-010-010/100212339 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   22 Ruokuohenuo(Self) NL-01-001-010-010/100212349 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   23 Thehusetuo(Self) NL-01-001-010-010/100212337 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   24 Neiphreivonuo(Self) NL-01-001-010-010/1002123241 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   25 Razoulie-ii(Self) NL-01-001-010-010/100212335 ST ZADIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000828 Credited 30/03/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25625 Average Per labour 1025

Total man days : 125