Muster Roll No. : 22042	Date From : 20/08/2021    Date To : 27/08/2021	Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719	Work Name : Rural infrastructure (Const of community hall)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Vizehole(Self) NL-01-002-002-002/894 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001054 Credited 27/03/2023   2 Rukul(Self) NL-01-002-002-002/883 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001054 Credited 27/03/2023   3 Vimbal(Self) NL-01-002-002-002/911 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001055 Credited 27/03/2023   4 Krodure(Self) NL-01-002-002-002/92 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001055 Credited 27/03/2023   5 Wheto(Self) NL-01-002-002-002/921 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001055 Credited 27/03/2023   6 Vieyo(Self) NL-01-002-002-002/937 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001055 Credited 27/03/2023   7 Zhodi(Self) NL-01-002-002-002/977 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001055 Credited 27/03/2023   8 Dilvi(Self) NL-01-002-002-002/997 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001055 Credited 27/03/2023   9 Vilto(Self) NL-01-002-002-002/903 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001054 Credited 27/03/2023   10 Vimeri(Self) NL-01-002-002-002/909 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   11 Tosovise(Self) NL-01-002-002-002/987 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   12 Puletol(Self) NL-01-002-002-002/968 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001055 Credited 27/03/2023   13 Vikhodi(Self) NL-01-002-002-002/990 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001055 Credited 27/03/2023   14 Vilzo(Self) NL-01-002-002-002/978 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001055 Credited 27/03/2023   15 Kroleto(Self) NL-01-002-002-002/907 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   16 Viswedel(Self) NL-01-002-002-002/904 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   17 Kethongol(Self) NL-01-002-002-002/892 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   18 Medokhoho(Self) NL-01-002-002-002/963 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001055 Credited 27/03/2023   19 Holkhe(Self) NL-01-002-002-002/926 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   20 Tenoneile(Self) NL-01-002-002-002/923 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   21 Nochongol(Self) NL-01-002-002-002/96 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   22 Pungosal(Self) NL-01-002-002-002/97 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001055 Credited 27/03/2023   23 Zehovole(Self) NL-01-002-002-002/929 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   24 Zakrusuto(Self) NL-01-002-002-002/930 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   25 Vingol(Self) NL-01-002-002-002/906 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001055 Credited 27/03/2023   26 Keneicho(Self) NL-01-002-002-002/928 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001055 Credited 27/03/2023   27 Duthasul(Self) NL-01-002-002-002/983 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001055 Credited 27/03/2023   28 Krohol(Self) NL-01-002-002-002/962 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001055 Credited 27/03/2023   29 Ngolasal(Self) NL-01-002-002-002/935 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001055 Credited 27/03/2023   30 Sapile(Self) NL-01-002-002-002/948 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001055 Credited 27/03/2023   31 Shere(Self) NL-01-002-002-002/897 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001054 Credited 27/03/2023   32 Seyievikho(Self) NL-01-002-002-002/899 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   33 Tepuvil(Self) NL-01-002-002-002/887 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   34 Nozo(Self) NL-01-002-002-002/956 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001055 Credited 27/03/2023   35 Pungozhule(Self) NL-01-002-002-002/900 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001054 Credited 27/03/2023   36 Zengole(Self) NL-01-002-002-002/999 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001055 Credited 27/03/2023   37 Vitol(Self) NL-01-002-002-002/905 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001055 Credited 27/03/2023   Daily Attendence 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62752 Average Per labour 1696

Total man days : 296