Muster Roll No. : 15244	Date From : 13/02/2019    Date To : 28/02/2019	Sanction No. : DRDA/TS-01/011/2018-19    Sanction Date : 04/04/2018
Work Code : 2301001011/OP/10263	Work Name : CONST.OF WATER RESEVOIR TANK

Measurement Book Detail

MB NO.  45        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 12 13 14 15 16 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 Neivonuo(Self) NL-01-001-011-011/100213925 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   2 Dziesekho(Self) NL-01-001-011-011/100213935 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   3 Pelevituo(Self) NL-01-001-011-011/100213961 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   4 KELEVIZO(Self) NL-01-001-011-011/100213844 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   5 Aneisa Seyie(Wife) NL-01-001-011-011/100213906 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK KOHIMA UCBA0000899 2301001WL001102 Credited 15/06/2019   6 LHOUVIZONUO(Self) NL-01-001-011-011/100213871 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   7 Ketounei ii(Self) NL-01-001-011-011/100213885 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   8 Zhavi(Self) NL-01-001-011-011/100213918 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   9 Dietho(Self) NL-01-001-011-011/100213919 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   10 Vipfhelie(Self) NL-01-001-011-011/100213967 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   11 Neiselie(Self) NL-01-001-011-011/100213912 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   12 KHRIEMENUO(Self) NL-01-001-011-011/100213837 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   13 Azeii(Self) NL-01-001-011-011/100213995 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001102 Credited 15/06/2019   14 Thejaneinuo(Self) NL-01-001-011-011/100213936 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   15 DZIESETSEI-II(Self) NL-01-001-011-011/100213845 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK CHUMUKEDIMA UCBA0002363 2301001WL001102 Credited 15/06/2019   16 Apfhe-ii(Self) NL-01-001-011-011/100213932 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   17 Keneingulie(Self) NL-01-001-011-011/100213930 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001102 Credited 15/06/2019   18 AVONUO(Self) NL-01-001-011-011/100213841 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   19 VICHII-II(Self) NL-01-001-011-011/100213857 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   20 KHRIESA-II(Self) NL-01-001-011-011/100213858 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   21 MEDONGULIE(Self) NL-01-001-011-011/100213867 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   22 Neikeduonuo(Self) NL-01-001-011-011/100213972 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   23 Thepfuvilie(Self) NL-01-001-011-011/100213893 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   24 Khrieme-ii(Self) NL-01-001-011-011/100213948 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001102 Credited 15/06/2019   25 Kikrusa-ii(Self) NL-01-001-011-011/100213926 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   26 Shiirhotuonuo(Self) NL-01-001-011-011/100213931 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   Daily Attendence 26 26 26 26 0 26 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64428 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64428 Average Per labour 2478

Total man days : 364