Muster Roll No. : 20192	Date From : 26/08/2020    Date To : 29/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001010/DP/15010	Work Name : PLANTATION (2301001010/DP/15010)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 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 Seyiekhrielhou(Self) NL-01-001-010-010/1002123625 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   2 Menguzetuo(Self) NL-01-001-010-010/100212363 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   3 NEILASIELHOU(Self) NL-01-001-010-010/1002123633 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   4 MEDOCHII-II(Self) NL-01-001-010-010/1002123634 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   5 Chiilelie(Self) NL-01-001-010-010/100212364 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   6 NANA(Self) NL-01-001-010-010/1002123662 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   7 K. SOLIEZOU(Self) NL-01-001-010-010/1002123670 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   8 NEILAKIENUO(Self) NL-01-001-010-010/1002123674 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   9 VITHEZIELIE(Self) NL-01-001-010-010/1002123676 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   10 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   11 AKHO-II(Self) NL-01-001-010-010/1002123680 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   12 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P 4 205 820 0 0 820       2301001WL001462 Credited 09/03/2022   13 Naro(Self) NL-01-001-010-010/100212366 ST ZADIMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL001462 Credited 09/03/2022   14 KEVINEI-II(Self) NL-01-001-010-010/1002123681 ST ZADIMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001462 Credited 09/03/2022   15 KESOZELIE(Self) NL-01-001-010-010/1002123687 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001462 Credited 09/03/2022   16 Azenuo(Self) NL-01-001-010-010/1002123626 ST ZADIMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001462 Credited 09/03/2022   17 Banuo(Self) NL-01-001-010-010/1002123623 ST ZADIMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001462 Credited 09/03/2022   18 Agna(Self) NL-01-001-010-010/1002123622 ST ZADIMA P P P P 4 205 820 0 0 820 FEDERAL BANK KOHIMA FDRL0001967 2301001WL001462 Credited 09/03/2022   19 MHASI-O(Self) NL-01-001-010-010/1002123677 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301001WL001462 Credited 09/03/2022   20 italelie(Self) NL-01-001-010-010/100212367 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001462 Credited 09/03/2022   21 KENEINGUTUO(Self) NL-01-001-010-010/1002123672 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001462 Credited 09/03/2022   22 AVINUO(Self) NL-01-001-010-010/1002123669 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001462 Credited 09/03/2022   23 ALEZO(Self) NL-01-001-010-010/1002123668 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001462 Credited 09/03/2022   24 AVILIE(Self) NL-01-001-010-010/1002123671 ST ZADIMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001462 Credited 09/03/2022   25 KHrieze-ii(Self) NL-01-001-010-010/1002123627 ST ZADIMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001462 Credited 09/03/2022   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 820

Total man days : 100