Muster Roll No. : 16620	Date From : 17/10/2019    Date To : 31/10/2019	Sanction No. : DRDA/002/2    Sanction Date : 11/10/2019
Work Code : 2301002002/LD/11499	Work Name : Land development (2301002002/LD/11499)

Measurement Book Detail

MB NO.  508        Page NO.  2

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 Vakranu(Self) NL-01-002-002-002/1146 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   2 Swehole(Self) NL-01-002-002-002/1147 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   3 Vilepo(Self) NL-01-002-002-002/1149 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   4 Phithovil(Self) NL-01-002-002-002/1155 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   5 Medongol(Self) NL-01-002-002-002/1156 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   6 Macho(Self) NL-01-002-002-002/1159 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   7 Vichosa(Self) NL-01-002-002-002/1163 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   8 Tsovil(Self) NL-01-002-002-002/1179 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496       2301002WL00008 Credited 25/11/2019   9 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P X X X X X X X X X X X X X X 1 192 192 0 0 192       2301002WL00008 Credited 25/11/2019   10 Vikhoneil(Self) NL-01-002-002-002/1175 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL00008 Credited 25/11/2019   11 Puletole(Self) NL-01-002-002-002/1162 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301002WL00008 Credited 25/11/2019   12 Vinokrole(Self) NL-01-002-002-002/1145 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL00008 Credited 25/11/2019   13 Vilasenu(Self) NL-01-002-002-002/1136 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL00008 Credited 25/11/2019   14 Kelehol(Self) NL-01-002-002-002/1150 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL00008 Credited 25/11/2019   15 Nosazo(Self) NL-01-002-002-002/1161 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL00008 Credited 25/11/2019   16 Zeluho(Self) NL-01-002-002-002/1154 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301002WL00008 Credited 25/11/2019   17 Neibole(Self) NL-01-002-002-002/1171 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL00008 Credited 25/11/2019   18 Kethovil(Self) NL-01-002-002-002/1144 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL00008 Credited 25/11/2019   19 Kenolesa(Self) NL-01-002-002-002/1164 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL00008 Credited 25/11/2019   20 Vilezo(Self) NL-01-002-002-002/1142 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL00008 Credited 25/11/2019   21 Ketosul(Self) NL-01-002-002-002/1143 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL00008 Credited 25/11/2019   22 Vizel(Self) NL-01-002-002-002/1173 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL00008 Credited 25/11/2019   23 Lorhenu(Self) NL-01-002-002-002/1165 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL00008 Credited 25/11/2019   24 Puhosul(Self) NL-01-002-002-002/1172 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL00008 Credited 25/11/2019   25 Lozhohol(Self) NL-01-002-002-002/1148 ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL00008 Credited 25/11/2019   Daily Attendence 25 24 24 0 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60096 Average Per labour 2403.8401

Total man days : 313