Muster Roll No. : 16714	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/    Sanction Date : 02/12/2019
Work Code : 2301002004/DP/14759	Work Name : Plantation (2301002004/DP/14759)

Measurement Book Detail

MB NO.  503        Page NO.  4

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 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 Mhasikhoto(Self) NL-01-002-004-004/481 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   2 Mono(Self) NL-01-002-004-004/482 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   3 Makale(Self) NL-01-002-004-004/483 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   4 Mhasizole(Self) NL-01-002-004-004/484 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   5 Medongule(Self) NL-01-002-004-004/489 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   6 Khekhole(Self) NL-01-002-004-004/49 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   7 Pfuvi(Self) NL-01-002-004-004/490 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   8 Vicharei(Self) NL-01-002-004-004/492 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000830 Credited 26/03/2021   9 Tahe(Self) NL-01-002-004-004/493 ST KIGWEMA P P P P P P P P P P P P P A A 13 192 2496 0 0 2496       2301002WL000830 Credited 26/03/2021   10 Mhasizole(Self) NL-01-002-004-004/487 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000830 Credited 26/03/2021   11 Neipitsa(Self) NL-01-002-004-004/477 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000830 Credited 26/03/2021   12 Neiphrele(Self) NL-01-002-004-004/48 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   13 Melhetorei(Self) NL-01-002-004-004/486 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   14 Vineikho(Self) NL-01-002-004-004/491 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   15 Mezhuvile(Self) NL-01-002-004-004/488 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   16 Beizono(Self) NL-01-002-004-004/480 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   17 Tesovino(Self) NL-01-002-004-004/475 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   18 Netsale(Self) NL-01-002-004-004/476 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   19 Mezhu(Self) NL-01-002-004-004/485 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   20 Neizosano(Self) NL-01-002-004-004/479 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   21 Dzuvino(Self) NL-01-002-004-004/478 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000830 Credited 26/03/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60096 Average Per labour 2861.7144

Total man days : 313