Muster Roll No. : 16278	Date From : 21/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001009/DP/13490	Work Name : MAINTENANCE OF CARDAMOM (2301001009/DP/13490)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 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 VISELHOU(Self) NL-01-001-009-009/100211490 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   2 KEVINEIII(Self) NL-01-001-009-009/100211497 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   3 VIKESONUO0(Self) NL-01-001-009-009/100211501 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   4 YANGULIE(Self) NL-01-001-009-009/100211509 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   5 MEME(Self) NL-01-001-009-009/100211512 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   6 NEIKHRIENUO(Self) NL-01-001-009-009/100211513 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   7 SEYIE(Self) NL-01-001-009-009/100211517 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   8 KIKRUSALIE(Self) NL-01-001-009-009/100211519 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   9 ZHABU(Self) NL-01-001-009-009/100211520 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   10 KHRIEZOVONGII(Self) NL-01-001-009-009/100211525 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   11 SEYIEVINUO(Self) NL-01-001-009-009/100211526 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   12 THEPFUSATUO(Self) NL-01-001-009-009/100211533 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 17/12/2020   13 Khrievolhuo(Father) NL-01-001-010-010/100212001 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   14 Ruokuotuo-o(Self) NL-01-001-010-010/100212002 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   15 kuo-o(Self) NL-01-001-010-010/100212007 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   16 Riidilhou-ii(Self) NL-01-001-010-010/100212011 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   17 Mhasihetuo(Self) NL-01-001-010-010/100212012 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   18 Medovilhou(Self) NL-01-001-010-010/100212015 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   19 Razounei-o(Self) NL-01-001-010-010/100212018 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437   20 Suosahie(Self) NL-01-001-010-010/100212013 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000437   21 Ruokuovi-ii(Self) NL-01-001-010-010/100212001 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000437   22 Neikesonuo(Self) NL-01-001-010-010/100212006 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000437   23 Mhalelie(Self) NL-01-001-010-010/100212017 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000437   24 Arii-o(Self) NL-01-001-010-010/100212005 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000437   25 Thekrukielie(Self) NL-01-001-010-010/100212010 ST ZADIMA P P P P P A P P P P P 10 192 1920 0 0 1920 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000437   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1920

Total man days : 250