Muster Roll No. : 17368	Date From : 02/01/2020    Date To : 16/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001010/DP/13502	Work Name : PLANTATION (2301001010/DP/13502)

Measurement Book Detail

MB NO.  40        Page NO.  3

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 Visezonuo(Self) NL-01-001-010-010/100212650 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   2 Noupfiituonuo(Self) NL-01-001-010-010/100212651 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   3 Keneiletuo(Self) NL-01-001-010-010/100212652 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   4 Neituo-o(Self) NL-01-001-010-010/100212653 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   5 Thejasenuo(Self) NL-01-001-010-010/100212655 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   6 Pezachii-ii(Self) NL-01-001-010-010/100212656 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   7 Thepfuneizo(Self) NL-01-001-010-010/100212657 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   8 Ruopfiivituo(Self) NL-01-001-010-010/100212658 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   9 Neisetuo(Self) NL-01-001-010-010/100212659 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   10 Chalienuo(Self) NL-01-001-010-010/100212639 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   11 Kevisetuo(Self) NL-01-001-010-010/100212640 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   12 khriezotuo(Self) NL-01-001-010-010/100212641 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   13 Vilhoutuolie(Self) NL-01-001-010-010/100212642 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   14 Ashak(Self) NL-01-001-010-010/100212643 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   15 Vizo(Self) NL-01-001-010-010/100212648 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   16 Duovolie(Self) NL-01-001-010-010/100212661 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   17 Songulie(Self) NL-01-001-010-010/100212662 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304       2301001WL000774 Credited 17/08/2020   18 Medosie-o(Self) NL-01-001-010-010/100212660 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000774 Credited 17/08/2020   19 Thepfuletuo(Self) NL-01-001-010-010/100212649 ST ZADIMA P P P A P P P P P P A P P P X 12 192 2304 0 0 2304 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000774 Credited 17/08/2020   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43776 Average Per labour 2304

Total man days : 228