Muster Roll No. : 17359	Date From : 01/01/2020    Date To : 16/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001001/FP/18553	Work Name : CONST. OF DRAINAGE

Measurement Book Detail

MB NO.  09        Page NO.  3

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 16 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 Neipfelie(Self) NL-01-001-001-001/100201055 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 17/08/2020   2 RAZOUSELIE(Husband) NL-01-001-001-001/100201058 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   3 Khriesinuo(Self) NL-01-001-001-001/100201060 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   4 Sezo(Self) NL-01-001-001-001/100201064 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   5 Seyiekietuo(Self) NL-01-001-001-001/100201067 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   6 NEIVLIEU(Grandmother) NL-01-001-001-001/100201068 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   7 Gloria(Self) NL-01-001-001-001/100201071 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   8 khrielenuo(Self) NL-01-001-001-001/100201072 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   9 Ketoulhoulie(Self) NL-01-001-001-001/100201061 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   10 Ruokuovotuo(Self) NL-01-001-001-001/100201062 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   11 Thepfunei-ii(Self) NL-01-001-001-001/100201051 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 17/08/2020   12 Hetuo(Self) NL-01-001-001-001/100201050 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 17/08/2020   13 Medonuo(Daughter) NL-01-001-001-001/100201052 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 17/08/2020   14 Atutu(Self) NL-01-001-001-001/100201063 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   15 Asa(Son) NL-01-001-001-001/100201058 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   16 Neivinuo(Self) NL-01-001-001-001/100201058 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   17 Chalie-ii(Wife) NL-01-001-001-001/100201049 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 17/08/2020   18 Lhouvo-ii(Self) NL-01-001-001-001/100201069 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   19 Neivi-u(Self) NL-01-001-001-001/100201068 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000776 Credited 15/12/2020   20 Neikie-ii(Self) NL-01-001-001-001/100201052 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000776 Credited 17/08/2020   21 Atouzo(Self) NL-01-001-001-001/100201066 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   22 Thasie-ii(Self) NL-01-001-001-001/100201073 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   23 Akuo-ii(Self) NL-01-001-001-001/100201053 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 17/08/2020   24 Tseibu(Self) NL-01-001-001-001/100201056 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000776 Credited 17/08/2020   25 Konuo(Sister) NL-01-001-001-001/100201056 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000776 Credited 15/12/2020   Daily Attendence 25 25 25 25 0 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350