Muster Roll No. : 17364	Date From : 01/01/2020    Date To : 16/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001001/FP/18553	Work Name : CONST. OF DRAINAGE

Measurement Book Detail

MB NO.  09        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 8 9 10 11 12 13 14 15 16 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 WELIETUO(Self) NL-01-001-001-001/100201184 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   2 NEIZO(Self) NL-01-001-001-001/100201200 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   3 Ruokuovituo(Self) NL-01-001-001-001/10020162 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   4 Lezo(Self) NL-01-001-001-001/10020175 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   5 Zakietuolie(Self) NL-01-001-001-001/10021014 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   6 Neibu(Self) NL-01-001-001-001/10201026 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   7 Medoneinuo(Wife) NL-01-001-001-001/10201026 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   8 NEISALIE(Self) NL-01-001-001-001/100201205 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000776 Credited 15/12/2020   9 VILHOUME-II(Self) NL-01-001-001-001/100201204 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   10 KHRIELENUO(Self) NL-01-001-001-001/100201192 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   11 NEITHO(Self) NL-01-001-001-001/100201187 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   12 VIRHETUONUO(Self) NL-01-001-001-001/100201194 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   13 ANGA(Self) NL-01-001-001-001/100201195 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   14 LHOUKHRIENUO(Self) NL-01-001-001-001/100201207 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   15 NEIZONUO(Self) NL-01-001-001-001/100201196 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   16 SENUO(Self) NL-01-001-001-001/100201193 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000776 Credited 15/12/2020   17 VILALIE(Self) NL-01-001-001-001/100201198 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   18 THEPFUVINUO(Self) NL-01-001-001-001/100201206 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 IDBI BANK KOHIMA IBKL0001147 2301001WL000776 Credited 15/12/2020   19 ZHABULIE(Self) NL-01-001-001-001/100201188 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   20 ZEPAKHRIE(Self) NL-01-001-001-001/100201185 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   21 KHRIEZHALIE(Self) NL-01-001-001-001/100201186 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   22 SEYIENEITUO(Self) NL-01-001-001-001/100201190 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000776 Credited 15/12/2020   23 VISIELIENUO(Self) NL-01-001-001-001/100201202 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000776 Credited 15/12/2020   24 KIYAPFE-II(Self) NL-01-001-001-001/100201201 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000776 Credited 15/12/2020   25 KEZHALELHOU(Self) NL-01-001-001-001/100201203 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000776 Credited 15/12/2020   26 KETHOSILIE(Self) NL-01-001-001-001/100201189 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000776 Credited 15/12/2020   Daily Attendence 26 26 26 26 0 26 26 26 26 26 26 0 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69888 Average Per labour 2688

Total man days : 364