Muster Roll No. : 22049	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861	Work Name : Land development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Tepuwheto(Self) NL-01-002-003-003/217 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000833 Credited 28/03/2023   2 Medose(Self) NL-01-002-003-003/220 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000833 Credited 28/03/2023   3 Nopitso(Self) NL-01-002-003-003/267 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000855 Credited 27/03/2023   4 Vithutsol(Self) NL-01-002-003-003/270 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000855 Credited 27/03/2023   5 Viswezoto(Self) NL-01-002-003-003/239 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000833 Credited 28/03/2023   6 Tepulu-o(Self) NL-01-002-003-003/240 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   7 Vizokhoto(Self) NL-01-002-003-003/230 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   8 Hokezhwele(Self) NL-01-002-003-003/233 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   9 Medozeho(Self) NL-01-002-003-003/236 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   10 Vakaneile(Self) NL-01-002-003-003/249 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   11 Thinuzeho(Self) NL-01-002-003-003/222 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   12 Tosovi(Self) NL-01-002-003-003/228 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   13 Atho(Self) NL-01-002-003-003/23 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   14 Kevikhule(Self) NL-01-002-003-003/22 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   15 Viporu(Self) NL-01-002-003-003/269 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000855 Credited 27/03/2023   16 Kehokhule(Self) NL-01-002-003-003/26 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000855 Credited 27/03/2023   17 Viketol(Self) NL-01-002-003-003/263 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000855 Credited 27/03/2023   18 Azonu(Self) NL-01-002-003-003/264 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000855 Credited 27/03/2023   19 Depile(Self) NL-01-002-003-003/265 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000855 Credited 27/03/2023   20 Kulto(Self) NL-01-002-003-003/266 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000855 Credited 27/03/2023   21 Vilashito(Self) NL-01-002-003-003/225 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   22 Kethonu(Self) NL-01-002-003-003/256 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000855 Credited 27/03/2023   23 Binuo(Self) NL-01-002-003-003/259 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000855 Credited 27/03/2023   24 Nosacho(Self) NL-01-002-003-003/252 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000833 Credited 28/03/2023   25 Aba(Self) NL-01-002-003-003/214 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000833 Credited 28/03/2023   26 Teyiekul(Self) NL-01-002-003-003/213 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000833 Credited 28/03/2023   27 Kehisele(Self) NL-01-002-003-003/25 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000833 Credited 28/03/2023   28 Acu(Wife) NL-01-002-003-003/254 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000833 Credited 28/03/2023   Daily Attendence 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47488 Average Per labour 1696

Total man days : 224