Muster Roll No. : 19112	Date From : 18/05/2020    Date To : 20/05/2020	Sanction No. : DRDA/TS/002/may    Sanction Date : 01/05/2020
Work Code : 2301003009/IC/4704	Work Name : Const. of Irrigation Canal

Measurement Book Detail

MB NO.  12        Page NO.  12

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 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 Neisomo(Self) NL-01-003-009-009/97 ST THEKREJUMA P P P 3 205 615 0 0 615       2301003WL000580 Credited 28/01/2022   2 Ketholetuo(Self) NL-01-003-009-009/93 ST THEKREJUMA P P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000580 Credited 28/01/2022   3 Pelesano(Self) NL-01-003-009-009/91 ST THEKREJUMA P P P 3 205 615 0 0 615 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 28/01/2022   4 Konyu(Self) NL-01-003-009-009/92 ST THEKREJUMA P P P 3 205 615 0 0 615 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 28/01/2022   5 Adonuo(Self) NL-01-003-009-009/96 ST THEKREJUMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000580 Credited 28/01/2022   6 Detuo(Self) NL-01-003-009-009/95 ST THEKREJUMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000580 Credited 28/01/2022   7 Asalie(Self) NL-01-003-009-009/94 ST THEKREJUMA P P P 3 205 615 0 0 615 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 28/01/2022   8 Neisie(Self) NL-01-003-009-009/99 ST THEKREJUMA P P P 3 205 615 0 0 615 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 28/01/2022   9 Pelekuolie(Self) NL-01-003-009-009/90 ST THEKREJUMA P P P 3 205 615 0 0 615 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 28/01/2022   10 Kethoneizo(Self) NL-01-003-009-009/98 ST THEKREJUMA P P P 3 205 615 0 0 615 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 28/01/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30