Muster Roll No. : 13923	Date From : 24/09/2018    Date To : 27/09/2018	Sanction No. : 7357-61    Sanction Date : 21/09/2018
Work Code : 2301003007/IF/13493	Work Name : Piggery

Measurement Book Detail

MB NO.  52        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 3 4 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 Dongü-ü(Self) NL-01-003-007-007/157 ST SECHUMA (ZUBZA) P P X X 2 177 354 0 0 354       2301003WL000979   2 Vizokhweno(Self) NL-01-003-007-007/159 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   3 Avi-u(Self) NL-01-003-007-007/165 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   4 Pelelhoubei(Self) NL-01-003-007-007/168 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   5 Neiphrehunuo(Wife) NL-01-003-007-007/17 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   6 Girini(Self) NL-01-003-007-007/173 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   7 Khrierizeno(Self) NL-01-003-007-007/177 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   8 Vicasienuo(Self) NL-01-003-007-007/180 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   9 Kolo(Self) NL-01-003-007-007/182 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   10 Neinguzokho(Self) NL-01-003-007-007/186 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   11 Zeneinuo(Daughter) NL-01-003-007-007/187 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708       2301003WL000979   12 Khrühü(Wife) NL-01-003-007-007/19 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000979   13 Dziese(Self) NL-01-003-007-007/184 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000979   14 Kechangunuo(Wife) NL-01-003-007-007/185 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000979   15 Visazokho(Self) NL-01-003-007-007/19 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000979   16 Thejavinuo(Self) NL-01-003-007-007/181 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000979   17 Kho-u(Self) NL-01-003-007-007/16 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000979   18 T.Jalie(Self) NL-01-003-007-007/178 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   19 Medom(Self) NL-01-003-007-007/179 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   20 Thenourüünuo(Self) NL-01-003-007-007/183 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   21 Kaini(Self) NL-01-003-007-007/189 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   22 Riengukhono(Self) NL-01-003-007-007/171 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   23 Rokuovoü(Self) NL-01-003-007-007/188 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   24 Abeilie(Self) NL-01-003-007-007/153 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   25 Neiletsüü(Self) NL-01-003-007-007/18 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   26 Zhasie(Self) NL-01-003-007-007/155 ST SECHUMA (ZUBZA) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000979   Daily Attendence 26 26 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18054 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18054 Average Per labour 694.3846

Total man days : 102