Muster Roll No. : 19979	Date From : 10/08/2020    Date To : 20/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/WC/14537	Work Name : CONST. OF CHECK DAM (2301001020/WC/14537)

Measurement Book Detail

MB NO.  52        Page NO.  10

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 Zakiebeilie(Self) NL-01-001-020-020/100223140 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   2 Kruzo-ii(Self) NL-01-001-020-020/100223141 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   3 Vingunuo(Self) NL-01-001-020-020/100223142 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   4 Neikituo(Self) NL-01-001-020-020/100223134 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   5 Pfuzielie(Self) NL-01-001-020-020/100223136 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   6 Thokhrie-ii(Self) NL-01-001-020-020/100223138 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   7 Neivilhou(Self) NL-01-001-020-020/100223148 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   8 Neisituo(Self) NL-01-001-020-020/100223153 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   9 Dzanuo(Self) NL-01-001-020-020/100223154 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   10 Kevakhrie(Self) NL-01-001-020-020/100223155 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   11 Peleneilie(Self) NL-01-001-020-020/100223156 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   12 Zavilie(Self) NL-01-001-020-020/100223157 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   13 Lhoukhozolie(Self) NL-01-001-020-020/100223158 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   14 Lhoubeituo(Self) NL-01-001-020-020/100223159 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   15 Neilale-ii(Self) NL-01-001-020-020/100223151 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000887 Credited 03/04/2021   16 Zayiechiikho(Self) NL-01-001-020-020/100223152 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   17 Neiba(Son) NL-01-001-020-020/100223139 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   18 Dziivinuo(Self) NL-01-001-020-020/100223137 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   19 Riiduokho-o(Self) NL-01-001-020-020/100223135 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   20 Vineisanuo(Self) NL-01-001-020-020/100223143 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   21 Pfuriidie-o(Self) NL-01-001-020-020/100223144 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   22 Khrienuo(Self) NL-01-001-020-020/100223145 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   23 Neikuosa-o(Self) NL-01-001-020-020/100223146 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   24 Kiyawelie(Self) NL-01-001-020-020/100223147 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   25 Teisovise(Self) NL-01-001-020-020/100223150 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000887 Credited 03/04/2021   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