Muster Roll No. : 19665	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002009/LD/11999	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 6 7 8 9 10 11 12 13 14 15 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 Videpi(Self) NL-01-002-009-009/67 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000534 Credited 16/12/2020   2 Vizadele(Self) NL-01-002-009-009/85 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000534 Credited 16/12/2020   3 Satahie(Self) NL-01-002-009-009/86 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000534 Credited 16/12/2020   4 Soleho(Self) NL-01-002-009-009/87 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000534 Credited 16/12/2020   5 Tenothile(Self) NL-01-002-009-009/95 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000534 Credited 16/12/2020   6 Pukroshe(Self) NL-01-002-009-009/96 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   7 Kerikrole(Self) NL-01-002-009-009/97 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   8 Tepuzho(Self) NL-01-002-009-009/84 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   9 Pusuzo(Self) NL-01-002-009-009/93 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   10 Medongol(Self) NL-01-002-009-009/73 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   11 Zevoho(Self) NL-01-002-009-009/76 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   12 Kikrohole(Self) NL-01-002-009-009/77 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   13 Zetazu(Self) NL-01-002-009-009/80 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   14 Tenumi(Self) NL-01-002-009-009/672 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   15 Vizokho(Self) NL-01-002-009-009/692 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   16 Medosu(Self) NL-01-002-009-009/694 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   17 Neizosa(Self) NL-01-002-009-009/7 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   18 Zavitsole(Self) NL-01-002-009-009/71 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   19 Obvule(Self) NL-01-002-009-009/66 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   20 Ase(Self) NL-01-002-009-009/660 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   21 Akhwe(Self) NL-01-002-009-009/665 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   22 Pusazo(Self) NL-01-002-009-009/667 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   23 Keletonu(Self) NL-01-002-009-009/675 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   24 Abonu(Self) NL-01-002-009-009/677 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   25 Pungozole(Self) NL-01-002-009-009/679 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   26 Puvinu(Self) NL-01-002-009-009/68 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   27 Khwetso(Self) NL-01-002-009-009/664 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   28 Solevile(Self) NL-01-002-009-009/72 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   29 Kereisa(Self) NL-01-002-009-009/81 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   30 Chosal(Self) NL-01-002-009-009/82 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   31 Visale(Self) NL-01-002-009-009/69 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000534 Credited 16/12/2020   32 Keyolenu(Self) NL-01-002-009-009/680 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   33 K.Jacob(Self) NL-01-002-009-009/669 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   34 Kevicho(Self) NL-01-002-009-009/683 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   35 Puthi(Self) NL-01-002-009-009/8 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   36 Medoyo(Self) NL-01-002-009-009/691 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   37 Vikul(Self) NL-01-002-009-009/686 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   38 Neisakrole(Self) NL-01-002-009-009/9 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   39 Pural(Self) NL-01-002-009-009/687 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000534 Credited 16/12/2020   40 Nosa(Self) NL-01-002-009-009/92 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   41 Puneizo(Self) NL-01-002-009-009/75 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000534 Credited 16/12/2020   42 Vizovoto(Self) NL-01-002-009-009/682 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   43 K.tase(Self) NL-01-002-009-009/673 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   44 Yokethole(Self) NL-01-002-009-009/690 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   45 Nozosule(Self) NL-01-002-009-009/91 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000534 Credited 16/12/2020   Daily Attendence 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 138375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 138375 Average Per labour 3075

Total man days : 675