Muster Roll No. : 3303	Date From : 15/04/2014    Date To : 16/04/2014	Sanction No. : DRDA/002/nrega-16/10    Sanction Date : 04/04/2014
Work Code : 2301002009/FP/449	Work Name : Construction of Drainage

Measurement Book Detail

MB NO.  521        Page NO.  1

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 Che-ele(Self) NL-01-002-009-009/678 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   2 Puvire(Self) NL-01-002-009-009/684 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   3 Vakrasule(Self) NL-01-002-009-009/685 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   4 Neipirele(Self) NL-01-002-009-009/688 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   5 Acuno(Self) NL-01-002-009-009/689 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   6 Nopose(Self) NL-01-002-009-009/693 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   7 Nosale(Daughter) NL-01-002-009-009/7 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   8 Eyosunu(Daughter) NL-01-002-009-009/70 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   9 Kevisunu(Sister) NL-01-002-009-009/72 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   10 Kereingol(Self) NL-01-002-009-009/74 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   11 Pureile(Wife) NL-01-002-009-009/76 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   12 Vakrale(Self) NL-01-002-009-009/78 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   13 Hosetole(Self) NL-01-002-009-009/79 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   14 Kikhwehole(Wife) NL-01-002-009-009/80 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   15 Tenokrole(Wife) NL-01-002-009-009/81 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   16 Neikhwere(Self) NL-01-002-009-009/83 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   17 Zeyokho(Son) NL-01-002-009-009/88 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   18 Kedukrole(Self) NL-01-002-009-009/89 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   19 Neipirele(Wife) NL-01-002-009-009/92 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   20 Neisachole(Wife) NL-01-002-009-009/93 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   21 Pude(Self) NL-01-002-009-009/94 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   22 Pusavole(Self) NL-01-002-009-009/90 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   23 Viketole(Daughter) NL-01-002-009-009/96 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   24 Tepuchole(Wife) NL-01-002-009-009/98 ST KEZOMA P P 2 155 310 0 0 310       21/06/2014   25 Nodezole(Daughter) NL-01-002-009-009/95 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   26 Vizokho(Self) NL-01-002-009-009/692 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   27 Tepuzho(Self) NL-01-002-009-009/84 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   28 Zetsosale(Mother) NL-01-002-009-009/85 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   29 Module(Wife) NL-01-002-009-009/8 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   30 Kikrohole(Self) NL-01-002-009-009/77 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   31 Medongol(Self) NL-01-002-009-009/73 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   32 Kethunole(Daughter) NL-01-002-009-009/71 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   33 Medosu(Self) NL-01-002-009-009/694 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   34 Pungozole(Self) NL-01-002-009-009/679 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   35 Puvinu(Self) NL-01-002-009-009/68 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   36 Visale(Self) NL-01-002-009-009/69 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   37 Visatole(Self) NL-01-002-009-009/681 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   38 Kerisale(Wife) NL-01-002-009-009/75 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   39 Chosal(Self) NL-01-002-009-009/82 ST KEZOMA P P 2 155 310 0 0 310 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 21/06/2014   40 Keyolenu(Self) NL-01-002-009-009/680 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   41 Kevicho(Self) NL-01-002-009-009/683 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   42 Rokovotso(Son) NL-01-002-009-009/9 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA LERIE SBIN0008306 21/06/2014   43 Medoyo(Self) NL-01-002-009-009/691 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   44 Vikul(Self) NL-01-002-009-009/686 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   45 Neisakrole(Self) NL-01-002-009-009/9 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   46 Pural(Self) NL-01-002-009-009/687 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA LERIE SBIN0008306 21/06/2014   47 Vizovoto(Self) NL-01-002-009-009/682 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   48 Yokethole(Self) NL-01-002-009-009/690 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   49 Nozosule(Self) NL-01-002-009-009/91 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   50 Krosale(Wife) NL-01-002-009-009/99 ST KEZOMA P P 2 155 310 0 0 310 STATE BANK OF INDIA KOHIMA SBIN0000214 21/06/2014   Daily Attendence 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 310

Total man days : 100