Muster Roll No. : 18821	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/WC/14515	Work Name : CONST. OF WATER RESERVIOR TANK (2301001018/WC/14515)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 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       2301001WL001435 Credited 09/03/2022   2 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       2301001WL001435 Credited 09/03/2022   3 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       2301001WL001435 Credited 09/03/2022   4 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       2301001WL001435 Credited 09/03/2022   5 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       2301001WL001435 Credited 09/03/2022   6 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       2301001WL001435 Credited 09/03/2022   7 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       2301001WL001435 Credited 09/03/2022   8 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       2301001WL001435 Credited 09/03/2022   9 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       2301001WL001435 Credited 09/03/2022   10 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       2301001WL001435 Credited 09/03/2022   11 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       2301001WL001435 Credited 09/03/2022   12 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       2301001WL001435 Credited 09/03/2022   13 Ravolie Sogo(Self) NL-01-001-018-018/100221688 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001435 Credited 09/03/2022   14 Keduoneinuo(Self) NL-01-001-018-018/1002216887 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001435 Credited 09/03/2022   15 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 2301001WL001435 Credited 09/03/2022   16 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 2301001WL001435 Credited 09/03/2022   17 Ketholelie(Self) NL-01-001-018-018/1002216879 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001435 Credited 09/03/2022   18 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 2301001WL001435 Credited 09/03/2022   19 Neikenuo(Self) NL-01-001-018-018/1002216886 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 2301001WL001435 Credited 09/03/2022   20 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 2301001WL001435 Credited 09/03/2022   21 Neingulie(Self) NL-01-001-018-018/1002216884 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001435 Credited 09/03/2022   22 Neipfetuo(Self) NL-01-001-018-018/1002216882 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001435 Credited 09/03/2022   23 Vizokielie(Self) NL-01-001-018-018/1002216883 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001435 Credited 09/03/2022   24 Viletuo(Self) NL-01-001-018-018/1002216876 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001435 Credited 09/03/2022   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 2301001WL001435 Credited 09/03/2022   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