Muster Roll No. : 20827	Date From : 18/01/2021    Date To : 22/01/2021	Sanction No. : DRDA/00    Sanction Date : 16/05/2020
Work Code : 2301002007/LD/11753	Work Name : Land development

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 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 Rokole(Self) NL-01-002-007-007/64 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001351 Credited 18/02/2022   2 Kodilhou(Self) NL-01-002-007-007/79-A ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001351 Credited 18/02/2022   3 Vaphilie(Self) NL-01-002-007-007/83 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001351 Credited 18/02/2022   4 Neilano(Self) NL-01-002-007-007/89 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001351 Credited 18/02/2022   5 Kevisato(Self) NL-01-002-007-007/98 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001351 Credited 18/02/2022   6 Thejanguzo(Self) NL-01-002-007-007/501 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001351 Credited 18/02/2022   7 Chatuo(Self) NL-01-002-007-007/7 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001351 Credited 18/02/2022   8 Zedilie(Self) NL-01-002-007-007/496 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL001351 Credited 18/02/2022   9 Mhalie(Self) NL-01-002-007-007/81 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001351 Credited 18/02/2022   10 Ketholhouto(Self) NL-01-002-007-007/67 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001351 Credited 18/02/2022   11 Kezhaleno(Self) NL-01-002-007-007/57 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001351 Credited 18/02/2022   12 Dierheno(Self) NL-01-002-007-007/88 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001351 Credited 18/02/2022   13 Neisebei-i(Self) NL-01-002-007-007/499 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001351 Credited 18/02/2022   14 Zhapuno(Self) NL-01-002-007-007/718 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001351 Credited 18/02/2022   15 Kethosilie(Self) NL-01-002-007-007/99 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001351 Credited 18/02/2022   16 Zekotuo(Self) NL-01-002-007-007/72 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001351 Credited 18/02/2022   17 Kevichubei(Self) NL-01-002-007-007/96 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001351 Credited 18/02/2022   18 Loto(Self) NL-01-002-007-007/69 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001351 Credited 18/02/2022   19 Zakievi(Self) NL-01-002-007-007/51 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001351 Credited 18/02/2022   20 Neizo(Self) NL-01-002-007-007/8 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001351 Credited 18/02/2022   21 Mhasizotuo(Self) NL-01-002-007-007/59 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001351 Credited 18/02/2022   22 Razoukulie(Self) NL-01-002-007-007/97 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001351 Credited 18/02/2022   23 Neilavor(Self) NL-01-002-007-007/58 ST PFUCHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001351 Credited 18/02/2022   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23575 Average Per labour 1025

Total man days : 115