Muster Roll No. : 19830	Date From : 22/06/2020    Date To : 26/06/2020	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.  11

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 Thepfulenuo(Sister) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   2 Ze-u(Brother) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   3 Atsizo(Brother) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   4 Kiyaneilhou(Self) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   5 Asuobou(Sister) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   6 Abanuo(Sister) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   7 Kiya-o(Self) NL-01-001-020-020/100223214 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   8 MEDOKHRIETUO(Self) NL-01-001-020-020/100223224 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   9 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   10 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   11 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   12 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   13 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   14 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   15 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   16 NOUNE-II(Self) NL-01-001-020-020/100223231 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   17 KEKHRIENGU-II(Wife) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   18 KIENUO(Self) NL-01-001-020-020/100223243 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   19 KELHOUSETUO(Brother) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000513 Credited 14/12/2020   20 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   21 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   22 VISATUO-II(Wife) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   23 Zuboni(Self) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   24 Pfukolie(Brother) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   25 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   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