Muster Roll No. : 18815	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/WH/614	Work Name : RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)

Measurement Book Detail

MB NO.  48        Page NO.  10

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 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 Khriehuo-u(Self) NL-01-001-018-018/100221481 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   2 Neise-u Mere(Self) NL-01-001-018-018/100221483 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   3 Azenuo(Self) NL-01-001-018-018/100221491 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000678 Credited 20/05/2021   4 Ahienuo(Self) NL-01-001-018-018/100221493 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   5 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   6 Cholienuo(Self) NL-01-001-018-018/100221506 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   7 Lebu(Self) NL-01-001-018-018/100221511 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   8 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   9 Neisakho-u(Self) NL-01-001-018-018/100221524 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   10 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000678 Credited 20/05/2021   11 Solechuii(Self) NL-01-001-018-018/100221504 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000508 Credited 16/12/2020   12 Neikuosalie(Self) NL-01-001-018-018/100221531 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000508 Credited 16/12/2020   13 Kelhiluo(Self) NL-01-001-018-018/100221513 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000508 Credited 16/12/2020   14 Tiisosilie(Self) NL-01-001-018-018/100221534 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000678 Credited 20/05/2021   15 Beilieii(Self) NL-01-001-018-018/100221501 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000508 Credited 16/12/2020   16 Zakrevi(Self) NL-01-001-018-018/100221535 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000678 Credited 20/05/2021   17 Neisevo-ii(Self) NL-01-001-018-018/100221487 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000508 Credited 16/12/2020   18 Sokhrienuo(Self) NL-01-001-018-018/100221489 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000508 Credited 16/12/2020   19 Neitseizolie(Self) NL-01-001-018-018/100221514 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000508 Credited 16/12/2020   20 Zhiinoii(Self) NL-01-001-018-018/100221525 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   21 Khrieneinuo(Self) NL-01-001-018-018/100221527 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   22 Neichiinuo Rio(Self) NL-01-001-018-018/100221482 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   23 Menguveilie Melsian(Self) NL-01-001-018-018/100221492 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000678 Credited 20/05/2021   24 Levonuo(Self) NL-01-001-018-018/100221516 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   25 Luochii(Self) NL-01-001-018-018/100221517 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 2050

Total man days : 250