Muster Roll No. : 18966	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/16484	Work Name : MAINTENANCE OF CARDAMOM (2301001018/DP/16484)

Measurement Book Detail

MB NO.  48        Page NO.  13

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 Neilhouvonuo(Self) NL-01-001-018-018/100221213 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   2 Nouze-ii(Self) NL-01-001-018-018/100221216 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   3 Neido-u(Self) NL-01-001-018-018/100221219 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   4 Nieklu-ii(Self) NL-01-001-018-018/100221220 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   5 Zakievi-ii(Self) NL-01-001-018-018/100221221 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025       2301001WL000840 Credited 31/03/2021   6 Bonuo(Self) NL-01-001-018-018/100221224 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   7 Thenuokhrie-o(Self) NL-01-001-018-018/100221232 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   8 Mezie-u(Self) NL-01-001-018-018/100221233 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   9 Ketholenuo(Self) NL-01-001-018-018/100221234 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   10 vonuo(Self) NL-01-001-018-018/100221237 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   11 Neisalhou-ii(Self) NL-01-001-018-018/100221238 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   12 Ngutuo-ii(Self) NL-01-001-018-018/100221242 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000840 Credited 31/03/2021   13 Riiiilhou-ii(Self) NL-01-001-018-018/100221240 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000840 Credited 31/03/2021   14 Duozhii-ii(Self) NL-01-001-018-018/100221231 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000840 Credited 31/03/2021   15 Pfiirei-u(Self) NL-01-001-018-018/100221218 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000840 Credited 31/03/2021   16 Khokhrienuo(Self) NL-01-001-018-018/100221222 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000840 Credited 31/03/2021   17 Setuo-ii(Self) NL-01-001-018-018/100221217 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000840 Credited 31/03/2021   18 Zenolie(Self) NL-01-001-018-018/100221230 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000840 Credited 31/03/2021   19 Keduokho-ii(Self) NL-01-001-018-018/100221215 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000840 Credited 31/03/2021   20 Banuo Rupre(Self) NL-01-001-018-018/100221223 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000840 Credited 31/03/2021   21 Vizotuo-ii(Self) NL-01-001-018-018/100221225 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000840 Credited 31/03/2021   22 Vituonuo(Self) NL-01-001-018-018/100221226 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000840 Credited 31/03/2021   23 Punyii-ii(Self) NL-01-001-018-018/100221236 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000840 Credited 31/03/2021   24 Zeshie-ii(Self) NL-01-001-018-018/100221239 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000840 Credited 31/03/2021   25 Khrivotsonuo(Self) NL-01-001-018-018/100221244 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000840 Credited 31/03/2021   Daily Attendence 25 25 25 25 25 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48175 Average Per labour 1927

Total man days : 235