Muster Roll No. : 19255	Date From : 22/07/2020    Date To : 23/07/2020	Sanction No. : DRDA/TS/002/may    Sanction Date : 01/05/2020
Work Code : 2301003009/IC/4704	Work Name : Const. of Irrigation Canal

Measurement Book Detail

MB NO.  12        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Neisomo(Self) NL-01-003-009-009/97 ST THEKREJUMA P P 2 205 410 0 0 410       2301003WL000580 Credited 31/01/2022   2 Ketholetuo(Self) NL-01-003-009-009/93 ST THEKREJUMA P P 2 205 410 0 0 410 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000580 Credited 31/01/2022   3 Keneise-ü(Self) NL-01-003-009-009/9 ST THEKREJUMA P P 2 205 410 0 0 410 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 31/01/2022   4 Pelesano(Self) NL-01-003-009-009/91 ST THEKREJUMA P P 2 205 410 0 0 410 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 31/01/2022   5 Konyu(Self) NL-01-003-009-009/92 ST THEKREJUMA P P 2 205 410 0 0 410 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 31/01/2022   6 Adonuo(Self) NL-01-003-009-009/96 ST THEKREJUMA P P 2 205 410 0 0 410 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000580 Credited 31/01/2022   7 Detuo(Self) NL-01-003-009-009/95 ST THEKREJUMA P P 2 205 410 0 0 410 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000580 Credited 31/01/2022   8 Asalie(Self) NL-01-003-009-009/94 ST THEKREJUMA P P 2 205 410 0 0 410 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 31/01/2022   9 Neisie(Self) NL-01-003-009-009/99 ST THEKREJUMA P P 2 205 410 0 0 410 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 31/01/2022   10 Pelekuolie(Self) NL-01-003-009-009/90 ST THEKREJUMA P P 2 205 410 0 0 410 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 31/01/2022   11 Kethoneizo(Self) NL-01-003-009-009/98 ST THEKREJUMA P P 2 205 410 0 0 410 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 31/01/2022   Daily Attendence 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4510 Average Per labour 410

Total man days : 22