Muster Roll No. : 11048	Date From : 09/10/2018    Date To : 13/10/2018	Sanction No. : DRDA/002/T    Sanction Date : 04/08/2018
Work Code : 2301002004/IF/13539	Work Name : Piggery

Measurement Book Detail

MB NO.  250        Page NO.  46

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 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 P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   2 Vivo-o(Self) NL-01-002-004-004/1001 ST KIGWEMA P P P P P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   3 Kuwheno(Self) NL-01-002-004-004/1002 ST KIGWEMA P P P P P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   4 Dopalhou(Self) NL-01-002-004-004/1 ST KIGWEMA P P P P P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   5 Abie Yhokha(Self) NL-01-002-004-004/1004 ST KIGWEMA P P P P P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   6 Ado(Self) NL-01-002-004-004/1005 ST KIGWEMA P P P P P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   7 Khevisa(Self) NL-01-002-004-004/874 ST KIGWEMA P P P P P 5 177 885 0 0 885       2301002WL001090 Credited 12/06/2019   8 Ravi(Self) NL-01-002-004-004/100 ST KIGWEMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001090 Credited 12/06/2019   9 Tepfusato(Self) NL-01-002-004-004/10 ST KIGWEMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001090 Credited 12/06/2019   10 Nechüse Thorie(Self) NL-01-002-004-004/1003 ST KIGWEMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001090 Credited 12/06/2019   11 neleno(Self) NL-01-002-004-004/1006 ST KIGWEMA P X X X X 1 177 177 0 0 177 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001090 Credited 12/06/2019   Daily Attendence 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9027 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9027 Average Per labour 820.6364

Total man days : 51