Muster Roll No. : 8565	Date From : 21/01/2019    Date To : 31/01/2019	Sanction No. : 2018-19/FS-005    Sanction Date : 03/12/2018
Work Code : 2301001001/RC/21270	Work Name : MAINTENANCE OF APPROACH ROAD

Measurement Book Detail

MB NO.  44        Page NO.  2

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 NEISALIE(Self) NL-01-001-001-001/100201205 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770       2301001WL000259 Credited 30/03/2019   2 Neibu(Self) NL-01-001-001-001/10201026 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770       2301001WL000259 Credited 30/03/2019   3 VILHOUME-II(Self) NL-01-001-001-001/100201204 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK KOHIMA UCBA0000899 2301001WL000259 Credited 30/03/2019   4 LHOUKHRIENUO(Self) NL-01-001-001-001/100201207 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK KOHIMA UCBA0000899 2301001WL000259 Credited 30/03/2019   5 VILALIE(Self) NL-01-001-001-001/100201198 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000259 Credited 30/03/2019   6 THEPFUVINUO(Self) NL-01-001-001-001/100201206 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 IDBI BANK KOHIMA IBKL0001147 2301001WL000259 Credited 30/03/2019   7 VISIELIENUO(Self) NL-01-001-001-001/100201202 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000259 Credited 30/03/2019   8 KIYAPFE-II(Self) NL-01-001-001-001/100201201 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000259 Credited 30/03/2019   9 KEZHALELHOU(Self) NL-01-001-001-001/100201203 ST THIZAMA P P P P P P A P P P P 10 177 1770 0 0 1770 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000259 Credited 30/03/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90