Muster Roll No. : 19796	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 Kekhriesetuo(Self) NL-01-001-018-018/1002216853 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   2 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   3 Saneinuo(Self) NL-01-001-018-018/1002216856 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   4 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   5 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   6 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   7 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   8 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   9 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   10 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   11 Keduoneinuo(Self) NL-01-001-018-018/1002216887 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   12 Lezolie Metha(Self) NL-01-001-018-018/1002216889 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   13 Satsolie(Self) NL-01-001-018-018/1002216890 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000510 Credited 16/12/2020   14 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000510 Credited 16/12/2020   15 Sedevinuo Metha(Self) NL-01-001-018-018/1002216888 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000510 Credited 16/12/2020   16 Ketholelie(Self) NL-01-001-018-018/1002216879 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000510 Credited 16/12/2020   17 Vonuo Mere(Self) NL-01-001-018-018/1002216850 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000510 Credited 16/12/2020   18 Neikenuo(Self) NL-01-001-018-018/1002216886 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000510 Credited 16/12/2020   19 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000510 Credited 16/12/2020   20 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000510 Credited 16/12/2020   21 Vikerhenuo(Self) NL-01-001-018-018/100221689 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000510 Credited 16/12/2020   22 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000510 Credited 16/12/2020   23 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000510 Credited 16/12/2020   24 Neipfetuo(Self) NL-01-001-018-018/1002216882 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000510 Credited 16/12/2020   25 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000510 Credited 16/12/2020   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