Muster Roll No. : 19944	Date From : 10/08/2020    Date To : 20/08/2020	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.  14

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 Zakakhrieii(Self) NL-01-001-018-018/100221339 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   2 Neizolie(Self) NL-01-001-018-018/100221340 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   3 Rhieluozhuii(Self) NL-01-001-018-018/100221341 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   4 Thekrusieii(Self) NL-01-001-018-018/100221336 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   5 Peteneinuo(Self) NL-01-001-018-018/100221337 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   6 Sasievi(Self) NL-01-001-018-018/100221343 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   7 Kiyawheii(Self) NL-01-001-018-018/100221346 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   8 Zevoriiii(Self) NL-01-001-018-018/100221347 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   9 Thenusonuo(Self) NL-01-001-018-018/100221348 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   10 Yangulie(Self) NL-01-001-018-018/100221351 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   11 Lhoupeii(Self) NL-01-001-018-018/100221354 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   12 Vitsolie(Self) NL-01-001-018-018/100221357 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   13 Shietuo(Self) NL-01-001-018-018/100221359 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   14 Kevisilie(Self) NL-01-001-018-018/100221360 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   15 Kereiii(Self) NL-01-001-018-018/100221361 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   16 Visatso(Self) NL-01-001-018-018/100221350 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 2301001WL000501 Credited 14/12/2020   17 Thesuokhrie(Self) NL-01-001-018-018/100221355 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 2301001WL000501 Credited 14/12/2020   18 Lhoutuoii(Self) NL-01-001-018-018/100221352 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 2301001WL000501 Credited 14/12/2020   19 Neiphrii(Self) NL-01-001-018-018/100221345 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 2301001WL000501 Credited 14/12/2020   20 Niesolhouii(Self) NL-01-001-018-018/100221342 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 2301001WL000501 Credited 14/12/2020   21 Neisenuo(Self) NL-01-001-018-018/100221349 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000501 Credited 14/12/2020   22 Lhounei-ii(Self) NL-01-001-018-018/100221353 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000501 Credited 14/12/2020   23 Neilakhoii(Self) NL-01-001-018-018/100221356 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000501 Credited 14/12/2020   24 Khopfiiseii(Self) NL-01-001-018-018/100221338 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000501 Credited 14/12/2020   25 Neiveii(Self) NL-01-001-018-018/100221358 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000501 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