Muster Roll No. : 17282	Date From : 17/01/2020    Date To : 31/01/2020	Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001010/FP/18716	Work Name : CONST. OF DRAINAGE (2301001010/FP/18716)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 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 Alhounuo(Self) NL-01-001-010-010/100212674 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   2 Petekhrie-ii(Self) NL-01-001-010-010/100212675 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   3 Lezhiinuo(Self) NL-01-001-010-010/100212676 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   4 Neilhousie-ii(Self) NL-01-001-010-010/100212678 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   5 Atuozo(Self) NL-01-001-010-010/100212679 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   6 Thepfusalie(Self) NL-01-001-010-010/100212681 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   7 Thenuohe-ii(Self) NL-01-001-010-010/100212682 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   8 Kesovilhou(Self) NL-01-001-010-010/100212690 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   9 Thepfusazhii-ii(Self) NL-01-001-010-010/100212691 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   10 Letuonuo(Self) NL-01-001-010-010/100212698 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   11 Chaliengu-ii(Self) NL-01-001-010-010/100212702 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   12 Khriesangulie(Self) NL-01-001-010-010/100212704 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   13 Vizotuolie(Self) NL-01-001-010-010/100212707 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   14 Zanuovi-o(Self) NL-01-001-010-010/100212711 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   15 Visazolie(Self) NL-01-001-010-010/100212712 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   16 Akhrie-ii(Self) NL-01-001-010-010/100212724 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   17 Thepfukuolie(Self) NL-01-001-010-010/100212700 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301001WL000586 Credited 13/07/2020   18 Abou-ii(Self) NL-01-001-010-010/100212705 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000586 Credited 13/07/2020   19 Neivotuonuo(Self) NL-01-001-010-010/100212708 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000586 Credited 13/07/2020   20 Aba-o(Self) NL-01-001-010-010/100212710 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000586 Credited 13/07/2020   21 Thepfuvi-o(Self) NL-01-001-010-010/100212715 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000586 Credited 13/07/2020   22 Vichalhoulie(Self) NL-01-001-010-010/100212725 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000586 Credited 13/07/2020   23 Vinuo(Self) NL-01-001-010-010/100212716 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000586 Credited 13/07/2020   24 Khamla(Self) NL-01-001-010-010/100212723 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000586 Credited 13/07/2020   25 Vilaze-ii(Self) NL-01-001-010-010/100212701 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000586 Credited 13/07/2020   Daily Attendence 25 25 0 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 2496

Total man days : 325