Muster Roll No. : 24633	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 2301001/2022-2023/2240/AS    Sanction Date : 09/05/2022
Work Code : 2301001010/DP/21715	Work Name : Plantation 1 (2301001010/DP/21715)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 KHRIEZELIE(Self) NL-01-001-010-010/1002123673 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   2 NEILAKIENUO(Self) NL-01-001-010-010/1002123674 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   3 VIZOLIE(Self) NL-01-001-010-010/1002123675 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   4 VITHEZIELIE(Self) NL-01-001-010-010/1002123676 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   5 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   6 Khriekesa-ii(Self) NL-01-001-010-010/100212368 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   7 AKHO-II(Self) NL-01-001-010-010/1002123680 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   8 M. MIAREI(Self) NL-01-001-010-010/1002123682 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   9 K. CHIIPUO(Self) NL-01-001-010-010/1002123683 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   10 VOLENUO(Self) NL-01-001-010-010/1002123684 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   11 VINGUNYII(Self) NL-01-001-010-010/1002123685 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   12 K. KUOTSII(Self) NL-01-001-010-010/1002123688 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   13 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   14 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   15 K. KHRO(Self) NL-01-001-010-010/1002123697 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512       2301001WL000134 Credited 19/08/2022   16 ATSI-II(Self) NL-01-001-010-010/1002123693 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 UCO BANK KOHIMA UCBA0000899 2301001WL000134 Credited 19/08/2022   17 KEVINEI-II(Self) NL-01-001-010-010/1002123681 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000134 Credited 19/08/2022   18 KESOZELIE(Self) NL-01-001-010-010/1002123687 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000134 Credited 19/08/2022   19 MHASI-O(Self) NL-01-001-010-010/1002123677 ST ZADIMA P P P P P A P P 7 216 1512 0 0 1512 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301001WL000134 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 0 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