Muster Roll No. : 19879	Date From : 27/07/2020    Date To : 31/07/2020	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.  5

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 Kevikholhou(Self) NL-01-001-020-020/100223043 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   2 Pezasielie(Self) NL-01-001-020-020/100223044 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   3 Duootsolie(Self) NL-01-001-020-020/100223046 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   4 Riigeneinuo(Self) NL-01-001-020-020/100223048 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   5 Konuo(Self) NL-01-001-020-020/100223049 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   6 Medienyii-ii(Wife) NL-01-001-020-020/100223050 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   7 Riitso-ii(Self) NL-01-001-020-020/100223051 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   8 Kelhousilie Chadi(Self) NL-01-001-020-020/100223052 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   9 Peteneilhou(Self) NL-01-001-020-020/100223053 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   10 Zhapise Tsiirho(Self) NL-01-001-020-020/100223054 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   11 Salie Keng(Self) NL-01-001-020-020/100223055 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   12 Riikhiesielie(Self) NL-01-001-020-020/100223056 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   13 Neitsiihu(Self) NL-01-001-020-020/100223058 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   14 Zelhoutuo(Self) NL-01-001-020-020/100223059 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   15 Suonuo(Wife) NL-01-001-020-020/100223060 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   16 Alenuo Riilho(Self) NL-01-001-020-020/100223061 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   17 Khriebeituo Riilho(Self) NL-01-001-020-020/100223062 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   18 Neilasa(Self) NL-01-001-020-020/100223063 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   19 Khrieliezhii-ii(Self) NL-01-001-020-020/100223066 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   20 Neihu(Self) NL-01-001-020-020/100223067 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   21 Banuo(Self) NL-01-001-020-020/100223068 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   22 Neisenuo(Self) NL-01-001-020-020/100223069 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   23 Nuorhiinou(Self) NL-01-001-020-020/100223070 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   24 Tsiepu-ii(Self) NL-01-001-020-020/100223071 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000514 Credited 14/12/2020   25 Suo-o(Self) NL-01-001-020-020/100223065 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000514 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