Muster Roll No. : 13773	Date From : 21/05/2018    Date To : 24/05/2018	Sanction No. : DRDA/002/T    Sanction Date : 18/05/2018
Work Code : 2301003001/IF/13365	Work Name : Piggery

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dzüvilo-u(Self) NL-01-003-001-001/27 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354       2301003WL000973   2 Lienuo(Self) NL-01-003-001-001/57 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UCO BANK KOHIMA UCBA0000899 2301003WL000973   3 Lhoubie(Self) NL-01-003-001-001/43 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   4 Kholie(Self) NL-01-003-001-001/52 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   5 Neikholie(Self) NL-01-003-001-001/53 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   6 Neizietuo(Self) NL-01-003-001-001/55 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   7 Roko(Self) NL-01-003-001-001/56 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   8 Khose(Self) NL-01-003-001-001/3 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   9 Rovikhotso(Self) NL-01-003-001-001/33 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   10 Lhousede-o(Self) NL-01-003-001-001/34 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   11 Thekrubiezolie(Self) NL-01-003-001-001/39 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   12 Vizapu-u(Self) NL-01-003-001-001/46 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000973   13 Seyiekhrienuo(Self) NL-01-003-001-001/38 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301003WL000973   14 Nganuo(Self) NL-01-003-001-001/45 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301003WL000973   15 Khulhoutonuo(Self) NL-01-003-001-001/42 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000973   16 Vilasienuo(Self) NL-01-003-001-001/30 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000973   17 Petekhrielie(Self) NL-01-003-001-001/48 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000973   18 Vinguzo(Self) NL-01-003-001-001/37 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000973   19 Viyawelhou(Self) NL-01-003-001-001/6 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000973   20 Vikehiekho(Self) NL-01-003-001-001/49 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000973   21 Keneisetuo(Self) NL-01-003-001-001/51 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000973   22 Thepfülhourio(Wife) NL-01-003-001-001/35 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000973   23 Khrieneikhonuo(Daughter) NL-01-003-001-001/41 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000973   24 Pfusolhouno(Self) NL-01-003-001-001/58 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000973   25 Zelhoukhonuo(Wife) NL-01-003-001-001/31 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000973   26 Yienuo(Self) NL-01-003-001-001/36 ST KIRUPHEMA BAWE X X P P 2 177 354 0 0 354 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000973   Daily Attendence 0 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 354

Total man days : 52