Muster Roll No. : 10998	Date From : 01/08/2018    Date To : 04/08/2018	Sanction No. : TS/44/7237    Sanction Date : 18/05/2018
Work Code : 2301002004/IF/13387	Work Name : Piggery

Measurement Book Detail

MB NO.  250        Page NO.  31

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 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 Avono(Self) NL-01-002-004-004/1000 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   2 Vivo-o(Self) NL-01-002-004-004/1001 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   3 Kuwheno(Self) NL-01-002-004-004/1002 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   4 Dopalhou(Self) NL-01-002-004-004/1 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   5 Abie Yhokha(Self) NL-01-002-004-004/1004 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   6 Ado(Self) NL-01-002-004-004/1005 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   7 Mhasivito(Self) NL-01-002-004-004/1007 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   8 Vichüvono(Self) NL-01-002-004-004/1009 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   9 Neilakrono(Self) NL-01-002-004-004/1013 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   10 Vilatole(Self) NL-01-002-004-004/1015 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   11 Asieno(Self) NL-01-002-004-004/1017 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   12 Akovi(Self) NL-01-002-004-004/1019 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   13 Ngunyuri(Self) NL-01-002-004-004/102 ST KIGWEMA P P P P 4 177 708 0 0 708       2301002WL000882 Credited 27/05/2019   14 Teisovile(Self) NL-01-002-004-004/1010 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   15 Ravi(Self) NL-01-002-004-004/100 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   16 Tepfusato(Self) NL-01-002-004-004/10 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000882 Credited 27/05/2019   17 Kuphreto(Self) NL-01-002-004-004/1008 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000882 Credited 27/05/2019   18 Abei(Self) NL-01-002-004-004/1018 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   19 Zevoto(Self) NL-01-002-004-004/1011 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   20 Nechüse Thorie(Self) NL-01-002-004-004/1003 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   21 Vimetha(Self) NL-01-002-004-004/1012 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   22 Solakheno(Self) NL-01-002-004-004/1014 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   23 neleno(Self) NL-01-002-004-004/1006 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   24 Ngaburi(Self) NL-01-002-004-004/101 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   25 Neilazono(Self) NL-01-002-004-004/1016 ST KIGWEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000882 Credited 27/05/2019   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 708

Total man days : 100