Muster Roll No. : 24845	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 2301001/2022-2023/2048/AS    Sanction Date : 09/05/2022
Work Code : 2301001018/DP/21868	Work Name : Plantation (2301001018/DP/21868)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 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 Thehiechiituo(Self) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   2 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   3 Videlhoulie(Self) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   4 Ruokuotuo-ii(Daughter) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   5 Visezolie(Self) NL-01-001-018-018/100221002 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   6 Sole-u(Self) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   7 Kikrukhrienuo(Daughter) NL-01-001-018-018/100221007 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   8 Neikuo-ii(Self) NL-01-001-018-018/100221008 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   9 Lehou-ii(Wife) NL-01-001-018-018/100221011 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512       2301001WL000086 Credited 19/08/2022   10 Puzonuo(Self) NL-01-001-018-018/100221009 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000086 Credited 19/08/2022   11 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000086 Credited 19/08/2022   12 Nei-u Soyotso(Self) NL-01-001-018-018/100221003 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000086 Credited 19/08/2022   13 Vakhrie-ii(Self) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000086 Credited 19/08/2022   14 Neiketsii-ii(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000086 Credited 19/08/2022   15 Ruokuotuolie(Self) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000086 Credited 19/08/2022   16 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000086 Credited 19/08/2022   17 Avonuo(Self) NL-01-001-018-018/100221006 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000086 Credited 19/08/2022   18 Neilhoutsonuo(Mother) NL-01-001-018-018/100220135 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000086 Credited 19/08/2022   19 Monuo(Self) NL-01-001-018-018/100221010 ST CHIECHAMA P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000086 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133