Muster Roll No. : 20070	Date From : 10/08/2020    Date To : 20/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001010/AV/11668	Work Name : CONST. OF FOOTSTEPS (2301001010/AV/11668)

Measurement Book Detail

MB NO.  40        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 Chavi-ii(Self) NL-01-001-010-010/1002123242 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   2 Razoukhrieii(Self) NL-01-001-010-010/1002123243 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   3 Neila-ii(Self) NL-01-001-010-010/100212325 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   4 Vichii-ii(Self) NL-01-001-010-010/100212327 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   5 Dieziepu-ii(Self) NL-01-001-010-010/100212328 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   6 Duosie-ii(Self) NL-01-001-010-010/100212332 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   7 Tseilie(Self) NL-01-001-010-010/100212336 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   8 Thepfule-ii(Self) NL-01-001-010-010/100212341 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   9 Visazonuo(Self) NL-01-001-010-010/100212342 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   10 Thepfulhouvi-ii(Self) NL-01-001-010-010/100212344 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   11 Kehounei(Self) NL-01-001-010-010/100212347 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   12 Kaikho(Self) NL-01-001-010-010/100212338 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   13 Mozelhou(Self) NL-01-001-010-010/100212355 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   14 Abie-ii(Self) NL-01-001-010-010/1002123568 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   15 Neichiilhou-ii(Self) NL-01-001-010-010/100212357 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000570 Credited 16/12/2020   16 Neiphrezo(Self) NL-01-001-010-010/100212356 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301001WL000570 Credited 16/12/2020   17 Khrieketuonuo(Self) NL-01-001-010-010/1002123245 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301001WL000570 Credited 16/12/2020   18 Sokie-ii(Self) NL-01-001-010-010/1002123246 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301001WL000570 Credited 16/12/2020   19 Khriekethonuo(Self) NL-01-001-010-010/1002123244 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000570 Credited 16/12/2020   20 Dziesetuolie(Self) NL-01-001-010-010/100212329 ST ZADIMA 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 2301001WL000570 Credited 16/12/2020   21 Razouse-ii(Self) NL-01-001-010-010/100212352 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000570 Credited 16/12/2020   22 Khriekesa-ii(Self) NL-01-001-010-010/100212339 ST ZADIMA 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 2301001WL000570 Credited 16/12/2020   23 Ruokuohenuo(Self) NL-01-001-010-010/100212349 ST ZADIMA 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 2301001WL000570 Credited 16/12/2020   24 Thehusetuo(Self) NL-01-001-010-010/100212337 ST ZADIMA 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 2301001WL000570 Credited 16/12/2020   25 Razoulie-ii(Self) NL-01-001-010-010/100212335 ST ZADIMA 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 2301001WL000570 Credited 16/12/2020   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