Muster Roll No. : 19527	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

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 13 14 15 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 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001042 Credited 20/08/2021   2 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   3 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   4 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   5 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   6 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   7 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   8 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001042 Credited 20/08/2021   9 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001041 Credited 20/08/2021   10 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   11 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   12 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   13 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   14 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   15 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   16 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   17 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   18 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   19 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   20 Yapiri(Self) NL-01-002-004-004/1504 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001042 Credited 20/08/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61500 Average Per labour 3075

Total man days : 300