Muster Roll No. : 18664	Date From : 01/03/2021    Date To : 03/03/2021	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/WC/14537	Work Name : CONST. OF CHECK DAM (2301001020/WC/14537)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 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 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   2 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   3 ANGA-II(Self) NL-01-001-020-020/100223328 ST NERHE MODEL P A A 1 205 205 0 0 205       2301001WL000887 Credited 03/04/2021   4 THINUOZETUO(Self) NL-01-001-020-020/100223329 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   5 SHRIIRHOZELIE(Self) NL-01-001-020-020/100223330 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   6 ASOUBU(Self) NL-01-001-020-020/100223333 ST NERHE MODEL P A A 1 205 205 0 0 205       2301001WL000887 Credited 03/04/2021   7 AZHALIE(Self) NL-01-001-020-020/100223335 ST NERHE MODEL P A A 1 205 205 0 0 205       2301001WL000887 Credited 03/04/2021   8 VILEMENUO(Self) NL-01-001-020-020/100223340 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   9 NEILE-II(Self) NL-01-001-020-020/100223341 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   10 LEVONUO(Self) NL-01-001-020-020/100223343 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   11 LUONYII-II(Self) NL-01-001-020-020/100223349 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   12 Dziesengunuo Kiewhuo(Self) NL-01-001-020-020/144-C ST NERHE MODEL P P A 2 205 410 0 0 410       2301001WL000887 Credited 03/04/2021   13 Kethosenuo(Self) NL-01-001-020-020/160-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   14 Kevisetuo(Self) NL-01-001-020-020/161 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   15 Ketuokhrielie(Self) NL-01-001-020-020/167-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   16 Razouvonuo(Self) NL-01-001-020-020/182-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   17 Neipulie(Self) NL-01-001-020-020/215-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   18 Khriengu-ii(Self) NL-01-001-020-020/216-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   19 Ketouzo(Self) NL-01-001-020-020/225-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   20 Medophrezo(Self) NL-01-001-020-020/125-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   21 Neivikuonuo(Self) NL-01-001-020-020/128-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   22 Neilhoulie(Self) NL-01-001-020-020/137 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   23 Kezhale-ii(Self) NL-01-001-020-020/238-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   24 Kevilhouseo(Self) NL-01-001-020-020/248-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   25 Baby(Self) NL-01-001-020-020/263-C ST NERHE MODEL P A A 1 205 205 0 0 205       2301001WL000887 Credited 03/04/2021   26 Ruokuokhonuo(Self) NL-01-001-020-020/283-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   27 Pezavituo(Self) NL-01-001-020-020/291-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   28 TALI(Self) NL-01-001-020-020/100223355 ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   29 Zakievi(Self) NL-01-001-020-020/35-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   30 Dzieseneilie Chadi(Self) NL-01-001-020-020/38-C ST NERHE MODEL P A A 1 205 205 0 0 205       2301001WL000887 Credited 03/04/2021   31 Kruzalie(Self) NL-01-001-020-020/53-C ST NERHE MODEL P P P 3 205 615 0 0 615       2301001WL000887 Credited 03/04/2021   32 Vikuosielie(Self) NL-01-001-020-020/234-C ST NERHE MODEL P P P 3 205 615 0 0 615 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   33 KHRUZOLIE(Self) NL-01-001-020-020/100223323 ST NERHE MODEL P P P 3 205 615 0 0 615 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   34 Vitseituolie(Self) NL-01-001-020-020/108-C ST NERHE MODEL P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000887 Credited 03/04/2021   35 Alenuo(Self) NL-01-001-020-020/143-C ST NERHE MODEL P A A 1 205 205 0 0 205 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   36 Ruovikho(Self) NL-01-001-020-020/301-C ST NERHE MODEL P P P 3 205 615 0 0 615 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   37 NEIPHREZO(Self) NL-01-001-020-020/100223352 ST NERHE MODEL P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000887 Credited 03/04/2021   Daily Attendence 37 31 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 542.973

Total man days : 98