Muster Roll No. : 19574	Date From : 13/08/2020    Date To : 15/08/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002003/LD/11732	Work Name : Land development (2301002003/LD/11732)

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 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 Medothul(Self) NL-01-002-003-003/842 ST JAKHAMA P P P 3 205 615 0 0 615       2301002WL001133 Credited 31/08/2021   2 Ashi(Self) NL-01-002-003-003/929 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   3 Mezangol(Self) NL-01-002-003-003/88 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   4 Asa(Self) NL-01-002-003-003/89 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   5 Khodi(Self) NL-01-002-003-003/830 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   6 Ameshu(Self) NL-01-002-003-003/831 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   7 Swedevinu(Self) NL-01-002-003-003/833 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   8 Tepushio(Self) NL-01-002-003-003/84 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   9 Keviral(Self) NL-01-002-003-003/85 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   10 Keduneile(Self) NL-01-002-003-003/864 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   11 Biseho(Self) NL-01-002-003-003/95 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   12 Hoketo(Self) NL-01-002-003-003/958 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   13 Atonu(Self) NL-01-002-003-003/96 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   14 Nolesel(Self) NL-01-002-003-003/970 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   15 Vizhopo(Self) NL-01-002-003-003/98 ST JAKHAMA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301002WL001133 Credited 31/08/2021   16 Khuvi(Self) NL-01-002-003-003/9 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001133 Credited 31/08/2021   17 Rukushil(Self) NL-01-002-003-003/87 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001133 Credited 31/08/2021   18 Visele(Self) NL-01-002-003-003/99 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001133 Credited 31/08/2021   19 Vitazhule(Self) NL-01-002-003-003/843 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001133 Credited 31/08/2021   20 Eyoshio(Self) NL-01-002-003-003/94 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001133 Credited 31/08/2021   21 Suzhumo(Self) NL-01-002-003-003/91 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001133 Credited 31/08/2021   22 Achu(Self) NL-01-002-003-003/97 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001133 Credited 31/08/2021   23 Swedeshunu(Self) NL-01-002-003-003/871 ST JAKHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001133 Credited 31/08/2021   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 615

Total man days : 69