Muster Roll No. : 16507	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : DRDA/002/S    Sanction Date : 20/09/2019
Work Code : 2301003008/WC/11491	Work Name : Const. of Reservoir Tank

Measurement Book Detail

MB NO.  4        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 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 Vibeilie(Self) NL-01-003-008-008/66 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   2 Arun Kumar(Self) NL-01-003-008-008/67 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   3 Pelhoubeilie(Self) NL-01-003-008-008/68 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   4 Neidino(Self) NL-01-003-008-008/69 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   5 Kedilezo(Self) NL-01-003-008-008/70 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   6 Gopal(Self) NL-01-003-008-008/71 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   7 Ketsohu(Self) NL-01-003-008-008/72 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   8 Neikosa(Self) NL-01-003-008-008/73 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   9 Marüu(Self) NL-01-003-008-008/74 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   10 Kekhrieletuo(Self) NL-01-003-008-008/75 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   11 Neichavi(Self) NL-01-003-008-008/77 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   12 Kelhouletuo(Self) NL-01-003-008-008/78 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   13 Doneilie(Self) NL-01-003-008-008/79 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   14 Dobei-u(Self) NL-01-003-008-008/8 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   15 Vikedo(Self) NL-01-003-008-008/80 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   16 Kevi-u(Self) NL-01-003-008-008/81 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   17 Kecha(Self) NL-01-003-008-008/82 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   18 Neikolie(Self) NL-01-003-008-008/83 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   19 Kuono(Self) NL-01-003-008-008/89 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   20 Kuovicha(Self) NL-01-003-008-008/9 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   21 Dolhoupra(Self) NL-01-003-008-008/90 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   22 N.Satuo(Self) NL-01-003-008-008/91 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   23 Neingusatuo(Self) NL-01-003-008-008/92 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   24 Rovi(Self) NL-01-003-008-008/93 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   25 Vizokhrielie(Self) NL-01-003-008-008/94 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   26 Thinowhekho(Self) NL-01-003-008-008/95 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   27 Thepfükeso(Self) NL-01-003-008-008/96 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   28 Kancha(Self) NL-01-003-008-008/85 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   29 Keneise(Self) NL-01-003-008-008/86 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   30 Visatuo(Self) NL-01-003-008-008/87 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   31 Beinyü(Self) NL-01-003-008-008/98 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   32 Neigwetuo(Self) NL-01-003-008-008/99 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152       2301003WL000159 Credited 28/11/2019   33 Zakietuolie(Self) NL-01-003-008-008/64 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 UCO BANK KOHIMA UCBA0000899 2301003WL000159 Credited 28/11/2019   34 Vilie(Self) NL-01-003-008-008/84 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK Tseminyu Branch 141 2301003WL000159 Credited 28/11/2019   35 Neingusie(Self) NL-01-003-008-008/76 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 IDBI BANK KOHIMA IBKL0001147 2301003WL000159 Credited 28/11/2019   36 Dielhovi(Self) NL-01-003-008-008/7 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 IDBI BANK KOHIMA IBKL0001147 2301003WL000159 Credited 28/11/2019   37 Thekrulhouse(Self) NL-01-003-008-008/65 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 IDBI BANK KOHIMA IBKL0001147 2301003WL000159 Credited 28/11/2019   38 Vilhouvono(Self) NL-01-003-008-008/88 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 IDBI BANK KOHIMA IBKL0001147 2301003WL000159 Credited 28/11/2019   39 Thepfüsatuo(Self) NL-01-003-008-008/97 ST MENGUZOUMA P P P P P A P 6 192 1152 0 0 1152 IDBI BANK KOHIMA IBKL0001147 2301003WL000159 Credited 28/11/2019   Daily Attendence 39 39 39 39 39 0 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44928 Average Per labour 1152

Total man days : 234