Muster Roll No. : 20092	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/RC/26967	Work Name : CONST. OF AGRI LINK ROAD (2301001018/RC/26967)

Measurement Book Detail

MB NO.  48        Page NO.  29

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 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 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   2 Beize-ii(Self) NL-01-001-018-018/100221471 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   3 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   4 Neise-u Mere(Self) NL-01-001-018-018/100221483 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   5 Azenuo(Self) NL-01-001-018-018/100221491 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   6 Ahienuo(Self) NL-01-001-018-018/100221493 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   7 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   8 Cholienuo(Self) NL-01-001-018-018/100221506 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   9 Lebu(Self) NL-01-001-018-018/100221511 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   10 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   11 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000867 Credited 05/04/2021   12 Ravolie Keditsu(Self) NL-01-001-018-018/100221469 ST CHIECHAMA A A A A A 0 205 0 0 0 0 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867   13 Kelhiluo(Self) NL-01-001-018-018/100221513 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   14 Vikerhenuo(Self) NL-01-001-018-018/100221478 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   15 Beilieii(Self) NL-01-001-018-018/100221501 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   16 Neisevo-ii(Self) NL-01-001-018-018/100221487 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   17 Sokhrienuo(Self) NL-01-001-018-018/100221489 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   18 Medokie-ii(Self) NL-01-001-018-018/100221475 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   19 Neitseizolie(Self) NL-01-001-018-018/100221514 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   20 Levonuo(Self) NL-01-001-018-018/100221516 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   21 Luochii(Self) NL-01-001-018-018/100221517 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   22 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   23 Neichiinuo Rio(Self) NL-01-001-018-018/100221482 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   24 Neibonuo sogori(Self) NL-01-001-018-018/100221473 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   25 Menguveilie Melsian(Self) NL-01-001-018-018/100221492 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 984

Total man days : 120