Muster Roll No. : 19419	Date From : 12/06/2020    Date To : 26/06/2020	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 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       2301002WL000263 Credited 29/08/2020   2 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       2301002WL000263 Credited 29/08/2020   3 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       2301002WL000263 Credited 29/08/2020   4 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       2301002WL000263 Credited 29/08/2020   5 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 2301002WL000263 Credited 29/08/2020   6 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 2301002WL000263 Credited 29/08/2020   7 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 2301002WL000263 Credited 29/08/2020   8 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 2301002WL000263 Credited 29/08/2020   9 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 2301002WL000263 Credited 29/08/2020   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 2301002WL000263 Credited 29/08/2020   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 2301002WL000263 Credited 29/08/2020   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 2301002WL000263 Credited 29/08/2020   13 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 2301002WL000263 Credited 29/08/2020   14 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 2301002WL000263 Credited 29/08/2020   15 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 2301002WL000263 Credited 29/08/2020   16 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 2301002WL000263 Credited 29/08/2020   17 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 2301002WL000263 Credited 29/08/2020   18 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 2301002WL000263 Credited 29/08/2020   19 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 2301002WL000263 Credited 29/08/2020   20 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 2301002WL000263 Credited 29/08/2020   21 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 2301002WL000263 Credited 29/08/2020   22 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 2301002WL000263 Credited 29/08/2020   23 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 2301002WL000263 Credited 29/08/2020   24 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 2301002WL000263 Credited 29/08/2020   25 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 2301002WL000263 Credited 29/08/2020   26 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 2301002WL000263 Credited 29/08/2020   27 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 2301002WL000263 Credited 29/08/2020   28 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 2301002WL000263 Credited 29/08/2020   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86100 Average Per labour 3075

Total man days : 420