Muster Roll No. : 19777	Date From : 22/06/2020    Date To : 26/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/DP/14807	Work Name : AFFORESTATION (2301001018/DP/14807)

Measurement Book Detail

MB NO.  48        Page NO.  29

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 Neido-u(Self) NL-01-001-018-018/100221219 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   2 Nieklu-ii(Self) NL-01-001-018-018/100221220 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   3 Keduobei(Wife) NL-01-001-018-018/100221220 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   4 Zakievi-ii(Self) NL-01-001-018-018/100221221 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   5 Beinuo(Daughter) NL-01-001-018-018/100221221 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   6 Neilhouvonuo(Self) NL-01-001-018-018/100221213 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   7 Nouze-ii(Self) NL-01-001-018-018/100221216 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   8 Khriele-ii(Daughter) NL-01-001-018-018/100221216 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   9 Bonuo(Self) NL-01-001-018-018/100221224 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   10 Zakiebei-u(Husband) NL-01-001-018-018/100221224 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   11 Volau(Husband) NL-01-001-018-018/100221217 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   12 Thenuokhrie-o(Self) NL-01-001-018-018/100221232 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL001091 Credited 20/08/2021   13 Pfiirei-u(Self) NL-01-001-018-018/100221218 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001091 Credited 20/08/2021   14 Duozhii-ii(Self) NL-01-001-018-018/100221231 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001091 Credited 20/08/2021   15 Khokhrienuo(Self) NL-01-001-018-018/100221222 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001091 Credited 20/08/2021   16 Setuo-ii(Self) NL-01-001-018-018/100221217 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001091 Credited 20/08/2021   17 Zenolie(Self) NL-01-001-018-018/100221230 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001091 Credited 20/08/2021   18 Neibanuo(Daughter) NL-01-001-018-018/100221231 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001091 Credited 20/08/2021   19 Keduokho-ii(Self) NL-01-001-018-018/100221215 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001091 Credited 20/08/2021   20 Khrielenuo(Sister) NL-01-001-018-018/100221215 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001091 Credited 20/08/2021   21 Vizotuo-ii(Self) NL-01-001-018-018/100221225 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001091 Credited 20/08/2021   22 Vituonuo(Self) NL-01-001-018-018/100221226 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001091 Credited 20/08/2021   23 Medonuo(Daughter) NL-01-001-018-018/100221222 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001091 Credited 20/08/2021   24 Banuo Rupre(Self) NL-01-001-018-018/100221223 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001091 Credited 20/08/2021   25 Sedevinuo(Daughter) NL-01-001-018-018/100221218 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001091 Credited 20/08/2021   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