Muster Roll No. : 16665	Date From : 05/11/2019    Date To : 20/11/2019	Sanction No. : DRDA/002/2    Sanction Date : 11/10/2019
Work Code : 2301002004/WC/11497	Work Name : Farm pond (2301002004/WC/11497)

Measurement Book Detail

MB NO.  503        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 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 Neilale(Self) NL-01-002-004-004/361 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000043 Credited 25/11/2019   2 Tezo(Self) NL-01-002-004-004/362 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000043 Credited 25/11/2019   3 Honyu(Self) NL-01-002-004-004/36 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000043 Credited 25/11/2019   4 Kheno(Self) NL-01-002-004-004/370 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   5 Akeno(Self) NL-01-002-004-004/375 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   6 Ato(Self) NL-01-002-004-004/352 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   7 Medozhase(Self) NL-01-002-004-004/356 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   8 Zha-o(Self) NL-01-002-004-004/355 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   9 Nelhe(Self) NL-01-002-004-004/37 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   10 Amhano(Self) NL-01-002-004-004/358 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   11 Melhetorei(Self) NL-01-002-004-004/486 ST KIGWEMA P P P P P A P P P P P P P P X X 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   12 Methavi(Self) NL-01-002-004-004/360 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   13 Yathose(Self) NL-01-002-004-004/350 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   14 Vijale(Self) NL-01-002-004-004/363 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   15 Amo(Self) NL-01-002-004-004/374 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   16 Vichukho(Self) NL-01-002-004-004/371 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   17 Dieno(Self) NL-01-002-004-004/359 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   18 Akeno(Self) NL-01-002-004-004/366 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   19 Khokheno(Self) NL-01-002-004-004/377 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   20 Kunerei(Self) NL-01-002-004-004/379 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000043 Credited 25/11/2019   21 Chaleno(Self) NL-01-002-004-004/367 ST KIGWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000043 Credited 25/11/2019   Daily Attendence 21 21 21 21 21 0 21 21 21 21 21 21 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60096 Average Per labour 2861.7144

Total man days : 313