Muster Roll No. : 19853	Date From : 27/07/2020    Date To : 31/07/2020	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.  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 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 VILHOU(Self) NL-01-001-018-018/1002217071 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   2 KEVISENUO(Self) NL-01-001-018-018/1002217074 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   3 PEZANGU II(Self) NL-01-001-018-018/1002217079 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   4 RIIIETUO II(Self) NL-01-001-018-018/1002217081 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   5 MEDU(Self) NL-01-001-018-018/1002217088 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   6 BEILIE(Self) NL-01-001-018-018/1002217098 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   7 Ruokuotuonuo Keditsu(Self) NL-01-001-018-018/100221710 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   8 KESO-II(Self) NL-01-001-018-018/1002217084 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   9 KEZEVILIE(Self) NL-01-001-018-018/1002217085 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   10 KEKHRIEVONUO(Self) NL-01-001-018-018/1002217118 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   11 VITUONUO(Self) NL-01-001-018-018/1002217121 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   12 VISHIENUO(Self) NL-01-001-018-018/1002217125 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   13 KENEIVOLIE(Self) NL-01-001-018-018/1002217126 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001437 Credited 09/03/2022   14 MEDOBERHE(Self) NL-01-001-018-018/1002217106 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001437 Credited 09/03/2022   15 KERETUO II(Self) NL-01-001-018-018/1002217102 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001437 Credited 09/03/2022   16 KIKRUKHRIETUO(Self) NL-01-001-018-018/1002217122 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001437 Credited 09/03/2022   17 KETOULHOUVONUO(Self) NL-01-001-018-018/1002217101 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001437 Credited 09/03/2022   18 PEZANGULIE(Self) NL-01-001-018-018/1002217082 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301001WL001437 Credited 09/03/2022   19 NEIKESONUO(Self) NL-01-001-018-018/1002217113 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL001437 Credited 09/03/2022   20 VIKRATUO-II(Self) NL-01-001-018-018/1002217112 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL001437 Credited 09/03/2022   21 RIIGUOSETUO(Self) NL-01-001-018-018/1002217087 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001437 Credited 09/03/2022   22 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001438 Credited 09/03/2022   23 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   24 NEIKETUONUO(Self) NL-01-001-018-018/1002217128 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   25 VITUOLIE(Self) NL-01-001-018-018/1002217123 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001437 Credited 09/03/2022   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