Muster Roll No. : 18983	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/RC/26967	Work Name : CONST. OF AGRI LINK ROAD (2301001018/RC/26967)

Measurement Book Detail

MB NO.  48        Page NO.  20

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 RIIIETUO II(Self) NL-01-001-018-018/1002217081 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   2 KESO-II(Self) NL-01-001-018-018/1002217084 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   3 KEZEVILIE(Self) NL-01-001-018-018/1002217085 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   4 MEDU(Self) NL-01-001-018-018/1002217088 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   5 BEILIE(Self) NL-01-001-018-018/1002217098 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   6 Ruokuotuonuo Keditsu(Self) NL-01-001-018-018/100221710 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   7 KEKHRIEVONUO(Self) NL-01-001-018-018/1002217118 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   8 VITUONUO(Self) NL-01-001-018-018/1002217121 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   9 VISHIENUO(Self) NL-01-001-018-018/1002217125 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   10 KENEIVOLIE(Self) NL-01-001-018-018/1002217126 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   11 MEDOBERHE(Self) NL-01-001-018-018/1002217106 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000500 Credited 14/12/2020   12 Yawhelie(Self) NL-01-001-018-018/100221709 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 2301001WL000500 Credited 14/12/2020   13 KEKHRIELETUO(Self) NL-01-001-018-018/1002217130 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000500 Credited 14/12/2020   14 KERETUO II(Self) NL-01-001-018-018/1002217102 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 2301001WL000500 Credited 14/12/2020   15 KIKRUKHRIETUO(Self) NL-01-001-018-018/1002217122 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 2301001WL000500 Credited 14/12/2020   16 KETOULHOUVONUO(Self) NL-01-001-018-018/1002217101 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 2301001WL000500 Credited 14/12/2020   17 PEZANGULIE(Self) NL-01-001-018-018/1002217082 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301001WL000500 Credited 14/12/2020   18 NEIKESONUO(Self) NL-01-001-018-018/1002217113 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000500 Credited 14/12/2020   19 VIKRATUO-II(Self) NL-01-001-018-018/1002217112 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000500 Credited 14/12/2020   20 RIIGUOSETUO(Self) NL-01-001-018-018/1002217087 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000500 Credited 14/12/2020   21 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000500 Credited 14/12/2020   22 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 Credited 14/12/2020   23 PFUCHALIE(Self) NL-01-001-018-018/1002217133 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 Credited 14/12/2020   24 NEIKETUONUO(Self) NL-01-001-018-018/1002217128 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 Credited 14/12/2020   25 VITUOLIE(Self) NL-01-001-018-018/1002217123 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 Credited 14/12/2020   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