Muster Roll No. : 18635	Date From : 04/03/2020    Date To : 19/03/2020	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001018/DP/14577	Work Name : PLANTATION (2301001018/DP/14577)

Measurement Book Detail

MB NO.  48        Page NO.  15

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 9 10 11 12 13 14 15 16 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 Zevoriiii(Self) NL-01-001-018-018/100221347 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   2 Yangulie(Self) NL-01-001-018-018/100221351 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   3 Kevisilie(Self) NL-01-001-018-018/100221360 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   4 Kereiii(Self) NL-01-001-018-018/100221361 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   5 Neibonuo(Self) NL-01-001-018-018/100221363 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   6 Lhoupeii(Self) NL-01-001-018-018/100221354 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   7 Neisinuo(Self) NL-01-001-018-018/100221366 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   8 Mhidenuo(Self) NL-01-001-018-018/100221369 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   9 Mezieu(Self) NL-01-001-018-018/100221373 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   10 Ketsii-ii(Self) NL-01-001-018-018/100221376 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   11 Thenuboii(Self) NL-01-001-018-018/100221378 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   12 Rebica Rio(Self) NL-01-001-018-018/100221380 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   13 Thenuwelie(Self) NL-01-001-018-018/100221384 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   14 Medolhoulie sopfii(Self) NL-01-001-018-018/100221385 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   15 Pierii-u(Self) NL-01-001-018-018/100221387 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   16 Neibau(Self) NL-01-001-018-018/100221388 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   17 Vilhounuo(Self) NL-01-001-018-018/100221390 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   18 Lhouzo-u(Self) NL-01-001-018-018/100221394 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   19 Neizenuo Metha(Self) NL-01-001-018-018/100221395 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   20 Bulie Metha(Self) NL-01-001-018-018/100221396 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   21 Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   22 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000518 Credited 18/08/2020   23 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000518 Credited 18/08/2020   24 Merii-u Metha(Self) NL-01-001-018-018/100221404 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   25 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   26 Kruzetuo(Self) NL-01-001-018-018/100221406 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   27 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   28 Dziivinuo Metha(Self) NL-01-001-018-018/100221386 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   29 Neiphrii(Self) NL-01-001-018-018/100221345 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   30 Rozousilie(Self) NL-01-001-018-018/100221371 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   31 Dziesenuo(Self) NL-01-001-018-018/100221364 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   32 Lhoutuoii(Self) NL-01-001-018-018/100221352 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000518 Credited 18/08/2020   33 Khriesaii(Self) NL-01-001-018-018/100221370 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000518 Credited 18/08/2020   34 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   35 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   36 Riidilho(Self) NL-01-001-018-018/100221365 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000518 Credited 18/08/2020   37 Tsiiii Metha(Self) NL-01-001-018-018/100221383 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000518 Credited 18/08/2020   38 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000518 Credited 18/08/2020   39 Riidilhouii(Self) NL-01-001-018-018/100221382 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000518 Credited 18/08/2020   40 Kunuo Chadi(Self) NL-01-001-018-018/100221381 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000518 Credited 18/08/2020   41 Bonuo(Self) NL-01-001-018-018/100221379 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   42 Kereinuo(Self) NL-01-001-018-018/100221377 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   43 Suonyulie(Self) NL-01-001-018-018/100221392 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   44 Neikunuo(Self) NL-01-001-018-018/100221389 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   45 Lhounei-ii(Self) NL-01-001-018-018/100221353 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   46 Neiveii(Self) NL-01-001-018-018/100221358 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   47 Khokhrienuo(Self) NL-01-001-018-018/100221372 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   48 Lieii Sogitsu(Self) NL-01-001-018-018/100221374 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   49 Kubonuo(Self) NL-01-001-018-018/100221375 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   50 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000518 Credited 18/08/2020   Daily Attendence 50 50 50 50 0 50 50 50 50 50 50 0 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 134400 Average Per labour 2688

Total man days : 700