Muster Roll No. : 19564	Date From : 13/07/2020    Date To : 24/07/2020	Sanction No. : DRDA/20/TS    Sanction Date : 05/07/2020
Work Code : 2301002002/WC/14691	Work Name : Const of water reservoir tank by Nopi Naleo (2301002002/WC/14691)

Measurement Book Detail

MB NO.  505        Page NO.  4

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 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 Vikeyiel(Self) NL-01-002-002-002/1007 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001361 Credited 18/02/2022   2 Pudusul(Self) NL-01-002-002-002/1009 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001361 Credited 18/02/2022   3 Puraku(Self) NL-01-002-002-002/10 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001361 Credited 18/02/2022   4 Lolekhol(Self) NL-01-002-002-002/1012 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001361 Credited 18/02/2022   5 Vimetsul(Self) NL-01-002-002-002/1036 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001361 Credited 18/02/2022   6 Vikhwel(Self) NL-01-002-002-002/1037 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001361 Credited 18/02/2022   7 Zashevol(Self) NL-01-002-002-002/1040 ST VISWEMA P P P P P A A A A A A A 5 205 1025 0 0 1025       2301002WL001361 Credited 18/02/2022   8 Vimedu(Self) NL-01-002-002-002/101 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   9 Sole(Self) NL-01-002-002-002/1020 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   10 Vito(Self) NL-01-002-002-002/1029 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   11 Krosal(Self) NL-01-002-002-002/1034 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001361 Credited 18/02/2022   12 Krovil(Self) NL-01-002-002-002/1035 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001361 Credited 18/02/2022   13 Kevidel(Self) NL-01-002-002-002/1002 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001361 Credited 18/02/2022   14 Thenuvito(Self) NL-01-002-002-002/1016 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   15 Swedehol(Self) NL-01-002-002-002/1039 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001361 Credited 18/02/2022   16 Puhosul(Self) NL-01-002-002-002/1011 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001361 Credited 18/02/2022   17 Neide(Self) NL-01-002-002-002/1019 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   18 Viswevi(Self) NL-01-002-002-002/1031 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   19 Khrupavil(Self) NL-01-002-002-002/1027 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   20 Dzuviho(Self) NL-01-002-002-002/102 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   21 Neisuho(Self) NL-01-002-002-002/104 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001361 Credited 18/02/2022   22 Vilzo(Self) NL-01-002-002-002/1014 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001361 Credited 18/02/2022   23 Kehokri(Self) NL-01-002-002-002/1038 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001361 Credited 18/02/2022   24 Viposa(Self) NL-01-002-002-002/1015 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   25 Thedo(Self) NL-01-002-002-002/1030 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001361 Credited 18/02/2022   Daily Attendence 25 25 25 25 25 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60065 Average Per labour 2402.6001

Total man days : 293