Muster Roll No. : 18980	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 Vikietuo(Self) NL-01-001-018-018/1002216820 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   2 Ruokuolie(Self) NL-01-001-018-018/1002216827 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   3 Ruopfiivisie(Self) NL-01-001-018-018/100221683 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   4 Lahienuo(Self) NL-01-001-018-018/1002216833 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   5 Thenusaii(Self) NL-01-001-018-018/1002216834 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   6 Pfiireiii Kire(Self) NL-01-001-018-018/1002216835 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   7 Soleu-II(Self) NL-01-001-018-018/1002216838 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   8 Kekhriesetuo(Self) NL-01-001-018-018/1002216853 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   9 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   10 Saneinuo(Self) NL-01-001-018-018/1002216856 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   11 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   12 Asangla(Self) NL-01-001-018-018/1002216841 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   13 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   14 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   15 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   16 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   17 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   18 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000500 Credited 14/12/2020   19 Soleu(Self) NL-01-001-018-018/1002216823 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 2301001WL000500 Credited 14/12/2020   20 Sedevilie(Self) NL-01-001-018-018/1002216829 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 2301001WL000500 Credited 14/12/2020   21 Zakiesakho(Self) NL-01-001-018-018/100221684 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 2301001WL000500 Credited 14/12/2020   22 Teisosilie Mere(Self) NL-01-001-018-018/1002216822 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 2301001WL000500 Credited 14/12/2020   23 Vonuo Mere(Self) NL-01-001-018-018/1002216850 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 2301001WL000500 Credited 14/12/2020   24 Keduovonuo(Self) NL-01-001-018-018/1002216859 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 2301001WL000500 Credited 14/12/2020   25 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 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