Muster Roll No. : 20139	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/FP/18844	Work Name : CONST. OF DRAINAGE (2301001020/FP/18844)

Measurement Book Detail

MB NO.  52        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 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 Kruzo-ii(Self) NL-01-001-020-020/100223141 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   2 Vingunuo(Self) NL-01-001-020-020/100223142 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   3 Neivilhou(Self) NL-01-001-020-020/100223148 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   4 Neilale-ii(Self) NL-01-001-020-020/100223151 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   5 Neisituo(Self) NL-01-001-020-020/100223153 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   6 Dzanuo(Self) NL-01-001-020-020/100223154 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   7 Kevakhrie(Self) NL-01-001-020-020/100223155 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   8 Peleneilie(Self) NL-01-001-020-020/100223156 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   9 Zavilie(Self) NL-01-001-020-020/100223157 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   10 Lhoukhozolie(Self) NL-01-001-020-020/100223158 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   11 Lhoubeituo(Self) NL-01-001-020-020/100223159 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   12 Neiphre(Self) NL-01-001-020-020/100223160 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   13 NEINGULIE(Self) NL-01-001-020-020/100223164 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   14 RUOKUOBEINYII(Self) NL-01-001-020-020/100223169 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   15 NEILAZONUO(Self) NL-01-001-020-020/100223171 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   16 RIIKHIELHOU(Self) NL-01-001-020-020/100223174 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   17 NEINHIE-II(Self) NL-01-001-020-020/100223175 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001450 Credited 09/03/2022   18 MEDOLENUO(Self) NL-01-001-020-020/100223167 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   19 Zayiechiikho(Self) NL-01-001-020-020/100223152 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   20 Vineisanuo(Self) NL-01-001-020-020/100223143 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   21 Pfuriidie-o(Self) NL-01-001-020-020/100223144 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   22 Khrienuo(Self) NL-01-001-020-020/100223145 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   23 Neikuosa-o(Self) NL-01-001-020-020/100223146 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   24 Kiyawelie(Self) NL-01-001-020-020/100223147 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   25 Teisovise(Self) NL-01-001-020-020/100223150 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001450 Credited 09/03/2022   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25625 Average Per labour 1025

Total man days : 125