Muster Roll No. : 16087	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001018/LD/11523	Work Name : CONST. OF PROTECTION WALL (2301001018/LD/11523)

Measurement Book Detail

MB NO.  48        Page NO.  2

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 12 13 14 15 16 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 Thenuokhrie-o(Self) NL-01-001-018-018/100221232 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   2 Niezie-u(Wife) NL-01-001-018-018/100221232 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   3 Mezie-u(Self) NL-01-001-018-018/100221233 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   4 Vilenuo(Daughter) NL-01-001-018-018/100221233 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   5 Ketholenuo(Self) NL-01-001-018-018/100221234 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   6 vonuo(Self) NL-01-001-018-018/100221237 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   7 Neisalhou-ii(Self) NL-01-001-018-018/100221238 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   8 Ngutuo-ii(Self) NL-01-001-018-018/100221242 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   9 Khrievotsonuo(Sister) NL-01-001-018-018/100221242 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   10 So-ii(Self) NL-01-001-018-018/100221247 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   11 Visakuolie(Son) NL-01-001-018-018/100221239 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   12 Khriesanyii(Self) NL-01-001-018-018/100221250 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688       2301001WL000197 Credited 29/11/2019   13 Pezangulie(Self) NL-01-001-018-018/100221251 ST CHIECHAMA P P P P A A A A A A A A A A A A 4 192 768 0 0 768       2301001WL000197 Credited 29/11/2019   14 Riiiilhou-ii(Self) NL-01-001-018-018/100221240 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000197 Credited 29/11/2019   15 Lhoubeilie(Self) NL-01-001-018-018/100221248 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000197 Credited 29/11/2019   16 Duozhii-ii(Self) NL-01-001-018-018/100221231 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000197 Credited 29/11/2019   17 Solevi(Self) NL-01-001-018-018/100221249 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000197 Credited 29/11/2019   18 Zenolie(Self) NL-01-001-018-018/100221230 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000197 Credited 29/11/2019   19 Neisalie-ii(Wife) NL-01-001-018-018/100221250 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000197 Credited 29/11/2019   20 Neibanuo(Daughter) NL-01-001-018-018/100221231 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000197 Credited 29/11/2019   21 Riiyatuo(Son) NL-01-001-018-018/100221234 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000197 Credited 29/11/2019   22 Punyii-ii(Self) NL-01-001-018-018/100221236 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000197 Credited 29/11/2019   23 Zeshie-ii(Self) NL-01-001-018-018/100221239 ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000197 Credited 29/11/2019   Daily Attendence 23 23 23 23 0 22 22 22 22 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59904 Average Per labour 2604.5217

Total man days : 312