Muster Roll No. : 18639	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 Kevizeii(Self) NL-01-001-018-018/100221565 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 Neisoulie(Self) NL-01-001-018-018/100221566 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 Neilase Sobtsu(Self) NL-01-001-018-018/100221568 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 Peletuonuo(Self) NL-01-001-018-018/100221571 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 Neibanuo(Self) NL-01-001-018-018/100221572 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 Aben(Self) NL-01-001-018-018/100221574 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 Donuo(Self) NL-01-001-018-018/100221575 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 Ado-u(Self) NL-01-001-018-018/100221579 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 Zalhoulie(Self) NL-01-001-018-018/100221580 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 Tseituoii(Self) NL-01-001-018-018/100221581 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 Sobenou(Self) NL-01-001-018-018/100221582 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 Riiiituolie Zumu(Self) NL-01-001-018-018/100221584 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 Neiseu(Self) NL-01-001-018-018/100221585 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 Savatou(Self) NL-01-001-018-018/100221586 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 Akou(Self) NL-01-001-018-018/100221577 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 Ruokuolhouii(Self) NL-01-001-018-018/100221588 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 Vizorolie(Self) NL-01-001-018-018/100221590 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 Riiiizhiiuo(Self) NL-01-001-018-018/100221591 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 Thejavinuo(Self) NL-01-001-018-018/100221592 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 Vidilhoulie(Self) NL-01-001-018-018/100221593 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 Dzieseii Zumii(Self) NL-01-001-018-018/100221595 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 Medochiilie(Self) NL-01-001-018-018/100221599 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 Keviletuo(Self) NL-01-001-018-018/100221603 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   24 Tsau sopfii(Self) NL-01-001-018-018/100221606 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   25 Kevilhoubei Sogotsi(Self) NL-01-001-018-018/100221610 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   26 Pelekholie(Self) NL-01-001-018-018/100221612 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   27 Khrielie(Self) NL-01-001-018-018/100221613 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   28 Duoriii(Self) NL-01-001-018-018/100221583 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 Kesolie(Self) NL-01-001-018-018/100221611 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   30 Guotsiiu(Self) NL-01-001-018-018/100221601 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 STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000518 Credited 18/08/2020   31 Merry Mepfiio(Self) NL-01-001-018-018/100221587 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 Suolehie Sobtsu(Self) NL-01-001-018-018/100221567 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 Zhaluo Keditsu(Self) NL-01-001-018-018/100221609 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 Vidilie(Self) NL-01-001-018-018/100221602 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 17/08/2020   35 Khriehulie(Self) NL-01-001-018-018/100221573 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   36 Robert(Self) NL-01-001-018-018/100221596 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 Pfiidsavi(Self) NL-01-001-018-018/100221570 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   38 Khrielie(Self) NL-01-001-018-018/100221614 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 Kalem(Self) NL-01-001-018-018/100221576 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 SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000518 Credited 18/08/2020   40 Khriesavito Keditsu(Self) NL-01-001-018-018/100221604 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 Kilevesenuo Zumii(Self) NL-01-001-018-018/100221589 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   42 Dziesetuo(Self) NL-01-001-018-018/100221605 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 DIPHUPAR SBIN0015289 2301001WL000518 Credited 18/08/2020   43 Kevihie(Self) NL-01-001-018-018/100221578 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 Khrieseii Sopfii(Self) NL-01-001-018-018/100221598 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 Kereiii(Self) NL-01-001-018-018/100221600 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 Sobonuo Sopfii(Self) NL-01-001-018-018/100221597 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 Kruvi Rio(Self) NL-01-001-018-018/100221594 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 Letsoii(Self) NL-01-001-018-018/100221569 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 Kuhargulie(Self) NL-01-001-018-018/100221607 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 Kekhrietuonuo(Self) NL-01-001-018-018/100221608 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