Muster Roll No. : 18974	Date From : 01/06/2020    Date To : 11/06/2020	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.  20

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 Nedongu-ii(Self) NL-01-001-018-018/100221467 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000109 Credited 14/12/2020   2 Savi Sogotsu(Self) NL-01-001-018-018/100221468 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000109 Credited 14/12/2020   3 Beize-ii(Self) NL-01-001-018-018/100221471 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000109 Credited 14/12/2020   4 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       2301001WL000109 Credited 14/12/2020   5 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       2301001WL000109 Credited 14/12/2020   6 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       2301001WL000109 Credited 14/12/2020   7 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       2301001WL000109 Credited 14/12/2020   8 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       2301001WL000109 Credited 14/12/2020   9 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       2301001WL000109 Credited 14/12/2020   10 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       2301001WL000109 Credited 14/12/2020   11 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       2301001WL000109 Credited 14/12/2020   12 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 2301001WL000109 Credited 14/12/2020   13 Ravolie Keditsu(Self) NL-01-001-018-018/100221469 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 2301001WL000109 Credited 14/12/2020   14 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 2301001WL000109 Credited 14/12/2020   15 Vikerhenuo(Self) NL-01-001-018-018/100221478 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 2301001WL000109 Credited 14/12/2020   16 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 2301001WL000109 Credited 14/12/2020   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 2301001WL000109 Credited 14/12/2020   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 2301001WL000109 Credited 14/12/2020   19 Medokie-ii(Self) NL-01-001-018-018/100221475 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000109 Credited 14/12/2020   20 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 2301001WL000109 Credited 14/12/2020   21 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 2301001WL000109 Credited 14/12/2020   22 Sazhii-ii(Self) NL-01-001-018-018/100221477 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000109 Credited 14/12/2020   23 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 2301001WL000109 Credited 14/12/2020   24 Neibonuo sogori(Self) NL-01-001-018-018/100221473 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000109 Credited 14/12/2020   25 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 2301001WL000109 Credited 14/12/2020   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