Muster Roll No. : 17750	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : 002/2019    Sanction Date : 02/12/2019
Work Code : 2301002002/LD/12219	Work Name : Const of retaining wall by Vichel Vitsu (2301002002/LD/12219)

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 Pusale(Self) NL-01-002-002-002/2282 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   2 Tebule(Self) NL-01-002-002-002/2283 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   3 Lekerhenu(Self) NL-01-002-002-002/2287 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   4 Avol(Self) NL-01-002-002-002/2288 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   5 Novito(Self) NL-01-002-002-002/2289 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   6 Viyiesul(Self) NL-01-002-002-002/229 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   7 Zhovil(Self) NL-01-002-002-002/2290 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   8 Avinu(Self) NL-01-002-002-002/2293 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   9 Nokeku(Self) NL-01-002-002-002/2298 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   10 Leto(Self) NL-01-002-002-002/23 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   11 Mezavi(Self) NL-01-002-002-002/2301 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   12 Rukuvizo(Self) NL-01-002-002-002/2307 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   13 Shelto(Self) NL-01-002-002-002/2308 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   14 Noraho(Self) NL-01-002-002-002/2309 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   15 Akhrie(Self) NL-01-002-002-002/231 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   16 Akhruse(Self) NL-01-002-002-002/2304 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   17 Kerheto(Self) NL-01-002-002-002/2312 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   18 Visekhol(Self) NL-01-002-002-002/2313 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   19 Viketo(Self) NL-01-002-002-002/2317 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000839 Credited 20/08/2021   20 Zakruto(Self) NL-01-002-002-002/232 ST VISWEMA P P P P P P P P P P A A A A A 10 192 1920 0 0 1920       2301002WL000839 Credited 20/08/2021   21 Medosanu(Self) NL-01-002-002-002/2311 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000839 Credited 20/08/2021   22 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000839 Credited 20/08/2021   23 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   24 Kekhrungol(Self) NL-01-002-002-002/2315 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   25 Khruvo(Self) NL-01-002-002-002/2310 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   26 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000839 Credited 20/08/2021   27 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   28 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   29 Keselvi(Self) NL-01-002-002-002/2314 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   30 Kethokhrunu(Self) NL-01-002-002-002/2303 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000839 Credited 20/08/2021   31 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   32 Videnu(Self) NL-01-002-002-002/2295 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   33 Kelesal(Self) NL-01-002-002-002/2296 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   34 Viranu(Self) NL-01-002-002-002/2302 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   35 Kelesenu(Self) NL-01-002-002-002/2297 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   36 Kelesanu(Self) NL-01-002-002-002/2291 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   37 Mensele(Self) NL-01-002-002-002/2305 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   38 Aku(Self) NL-01-002-002-002/2300 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   39 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000839 Credited 20/08/2021   40 Sevinu(Self) NL-01-002-002-002/2306 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000839 Credited 20/08/2021   41 Vitso(Self) NL-01-002-002-002/2299 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000839 Credited 20/08/2021   42 Melinu(Self) NL-01-002-002-002/2294 ST VISWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000839 Credited 20/08/2021   Daily Attendence 42 42 42 42 42 42 42 42 42 42 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120000 Average Per labour 2857.1428

Total man days : 625