Muster Roll No. : 17772	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : DRDA/20/:    Sanction Date : 07/09/2020
Work Code : 2301002006/IF/15474	Work Name : Poultry by Vimhazolie Kar (2301002006/IF/15474)

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 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 Vilhikho(Self) NL-01-002-006-006/121 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001045 Credited 20/08/2021   2 Khrieto(Self) NL-01-002-006-006/140 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001045 Credited 20/08/2021   3 Akhrieu(Self) NL-01-002-006-006/132 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001045 Credited 20/08/2021   4 Krano(Self) NL-01-002-006-006/135 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001045 Credited 20/08/2021   5 Megosezo(Self) NL-01-002-006-006/138 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001045 Credited 20/08/2021   6 Neitho(Self) NL-01-002-006-006/125 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001045 Credited 20/08/2021   7 Kovino(Self) NL-01-002-006-006/120 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001045 Credited 20/08/2021   8 Kerivino(Self) NL-01-002-006-006/112 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001045 Credited 20/08/2021   9 Thejangulie(Self) NL-01-002-006-006/131 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001045 Credited 20/08/2021   10 Neichukho(Self) NL-01-002-006-006/141 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001045 Credited 20/08/2021   11 Vikepe(Self) NL-01-002-006-006/1121 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001045 Credited 20/08/2021   12 Khriezovi(Self) NL-01-002-006-006/1123 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001045 Credited 20/08/2021   13 Khriezovono(Self) NL-01-002-006-006/1126 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   14 Dzuvichuto(Self) NL-01-002-006-006/1128 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   15 Neizakie(Self) NL-01-002-006-006/13 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   16 Tepfusatono(Self) NL-01-002-006-006/115 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   17 Visino(Self) NL-01-002-006-006/119 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   18 Neihono(Self) NL-01-002-006-006/12 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   19 Neipukhrielie(Self) NL-01-002-006-006/117 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   20 Neilhivo(Self) NL-01-002-006-006/1130 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   21 Dolhouse-o(Self) NL-01-002-006-006/1125 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   22 Vilaneino(Self) NL-01-002-006-006/145 ST PHESAMA P P P A A 3 205 615 0 0 615 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   23 Vikehielie(Self) NL-01-002-006-006/14 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   24 Atono(Self) NL-01-002-006-006/1127 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001045 Credited 20/08/2021   Daily Attendence 24 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24190 Average Per labour 1007.9167

Total man days : 118