Muster Roll No. : 19535	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/LD/11750	Work Name : Land development (2301002004/LD/11750)

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 6 7 8 9 10 11 12 13 14 15 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 Vingoto(Self) NL-01-002-004-004/97 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000725 Credited 26/03/2021   2 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000725 Credited 26/03/2021   3 Davis(Self) NL-01-002-004-004/983 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000725 Credited 26/03/2021   4 Vikehiekho(Self) NL-01-002-004-004/99 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   5 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   6 Mezhuvile(Self) NL-01-002-004-004/970 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   7 Selevi(Self) NL-01-002-004-004/984 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   8 Maga(Self) NL-01-002-004-004/989 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   9 Zhalezo(Self) NL-01-002-004-004/993 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   10 Rokovito(Self) NL-01-002-004-004/974 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   11 Savi(Self) NL-01-002-004-004/977 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   12 Nelavo-o(Self) NL-01-002-004-004/979 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   13 Vikhele(Self) NL-01-002-004-004/972 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   14 Noketo(Self) NL-01-002-004-004/991 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   15 Malo(Self) NL-01-002-004-004/985 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   16 Kuvile(Self) NL-01-002-004-004/967 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   17 Zhapuvi(Self) NL-01-002-004-004/986 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   18 Neisavilie(Self) NL-01-002-004-004/961 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   19 Tepfuvile(Self) NL-01-002-004-004/998 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   20 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000725 Credited 26/03/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61500 Average Per labour 3075

Total man days : 300