Muster Roll No. : 17610	Date From : 17/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/RC/23623	Work Name : Repair & maintenance of agri link road (2301002004/RC/23623)

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 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 A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301002WL000371 Credited 21/03/2020   2 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301002WL000371 Credited 21/03/2020   3 Davis(Self) NL-01-002-004-004/983 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000371 Credited 21/03/2020   4 Vikehiekho(Self) NL-01-002-004-004/99 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   5 Neshedie(Self) NL-01-002-004-004/930 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   6 Zhavi(Self) NL-01-002-004-004/928 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   7 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   8 Mezhuvile(Self) NL-01-002-004-004/970 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   9 Selevi(Self) NL-01-002-004-004/984 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   10 Aja-o(Self) NL-01-002-004-004/938 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   11 Maga(Self) NL-01-002-004-004/989 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   12 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   13 Zhalezo(Self) NL-01-002-004-004/993 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   14 Rokovito(Self) NL-01-002-004-004/974 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   15 Savi(Self) NL-01-002-004-004/977 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   16 Neichuvoto(Self) NL-01-002-004-004/939 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000371 Credited 21/03/2020   17 Whezo(Self) NL-01-002-004-004/950 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   18 Dizelhe(Self) NL-01-002-004-004/956 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   19 Nelavo-o(Self) NL-01-002-004-004/979 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   20 Ayieto(Self) NL-01-002-004-004/931 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   21 Noketo(Self) NL-01-002-004-004/991 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   22 Neithono(Self) NL-01-002-004-004/93 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   23 Malo(Self) NL-01-002-004-004/985 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   24 Kutsule(Self) NL-01-002-004-004/934 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   25 Nekerano(Self) NL-01-002-004-004/94 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   26 Kuvile(Self) NL-01-002-004-004/967 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   27 Azha(Self) NL-01-002-004-004/954 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   28 Zhapuvi(Self) NL-01-002-004-004/986 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   29 Neisavilie(Self) NL-01-002-004-004/961 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   30 Metsiesiele(Self) NL-01-002-004-004/941 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   31 Tepfuvile(Self) NL-01-002-004-004/998 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   32 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   33 Kevi(Self) NL-01-002-004-004/937 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   34 Neisale(Self) NL-01-002-004-004/940 ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000371 Credited 21/03/2020   Daily Attendence 34 34 0 34 34 34 34 34 34 0 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84864 Average Per labour 2496

Total man days : 442