Muster Roll No. : 17357	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 Visedenuo(Self) NL-01-001-001-001/100201010 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 17/08/2020   2 Vidilhoulie(Self) NL-01-001-001-001/100201011 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 17/08/2020   3 Zakietuolie(Self) NL-01-001-001-001/100201014 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 17/08/2020   4 Asa-ii(Wife) NL-01-001-001-001/100201017 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 17/08/2020   5 Pelevotuo(Brother) NL-01-001-001-001/100201022 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 17/08/2020   6 Lhouhe-ii(Self) NL-01-001-001-001/100201025 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 17/08/2020   7 Seyievituo(Son) NL-01-001-001-001/100201009 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 17/08/2020   8 Thepfusalie(Self) NL-01-001-001-001/100201022 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 17/08/2020   9 Neisetuonuo(Self) NL-01-001-001-001/100201003 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 17/08/2020   10 Neipfe-ii(Self) NL-01-001-001-001/100201007 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 17/08/2020   11 Neiketuonuo(Self) NL-01-001-001-001/100201008 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 17/08/2020   12 Vizo-ii(Self) NL-01-001-001-001/100201009 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 17/08/2020   13 Neisakuonuo(Self) NL-01-001-001-001/100201005 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 17/08/2020   14 Riidoleii(Self) NL-01-001-001-001/100201001 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 17/08/2020   15 Zanuovi-ii(Self) NL-01-001-001-001/100201002 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 17/08/2020   16 Khriehu-ii(Self) NL-01-001-001-001/100201012 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 17/08/2020   17 Neilasie-ii(Sister) NL-01-001-001-001/100201012 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 17/08/2020   18 Neivotso-ii(Self) NL-01-001-001-001/100201013 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 17/08/2020   19 Ruovi-o(Self) NL-01-001-001-001/100201020 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 17/08/2020   20 Riiduosielie(Self) NL-01-001-001-001/100201017 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 17/08/2020   21 Sevilie(Self) NL-01-001-001-001/100201021 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 17/08/2020   22 Neivo-ii(Self) NL-01-001-001-001/100201023 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 17/08/2020   23 Thenukhrie-ii(Wife) NL-01-001-001-001/100201018 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 17/08/2020   24 Neingulie(Husband) NL-01-001-001-001/100201004 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 HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000776 Credited 17/08/2020   25 Vonuo(Self) NL-01-001-001-001/100201004 ST THIZAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000776 Credited 17/08/2020   Daily Attendence 25 25 25 25 0 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350