Muster Roll No. : 18979	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 Neilavonuo(Self) NL-01-001-018-018/1002216770 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 Zatuo-ii Metha(Self) NL-01-001-018-018/1002216774 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 Kata(Self) NL-01-001-018-018/1002216801 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 Visezolie(Self) NL-01-001-018-018/1002216803 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 Ngubuolie(Self) NL-01-001-018-018/1002216804 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 Neinuo(Self) NL-01-001-018-018/1002216805 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 Lalhoulie(Self) NL-01-001-018-018/1002216806 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 Vitsoii(Self) NL-01-001-018-018/1002216808 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 Medolhoulie(Self) NL-01-001-018-018/100221681 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 Mhalezolie(Self) NL-01-001-018-018/1002216816 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 Khriesangulie(Self) NL-01-001-018-018/1002216788 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   12 Videteii(Self) NL-01-001-018-018/1002216789 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   13 Khriengulie(Self) NL-01-001-018-018/1002216790 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   14 Ruoguonuo(Self) NL-01-001-018-018/1002216791 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   15 Ngulhoulie(Self) NL-01-001-018-018/1002216793 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   16 Duokholie(Self) NL-01-001-018-018/1002216797 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   17 Ketholetuo Metha(Self) NL-01-001-018-018/100221682 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   18 Ruokuoneinuo(Self) NL-01-001-018-018/1002216818 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   19 Pfuzolie(Self) NL-01-001-018-018/1002216784 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000500 Credited 14/12/2020   20 Sievihie Vihienuo(Self) NL-01-001-018-018/100221680 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000500 Credited 14/12/2020   21 Puzolie(Self) NL-01-001-018-018/100221678 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   22 Khrietuolie(Self) NL-01-001-018-018/1002216786 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   23 Zetuonuo(Self) NL-01-001-018-018/1002216772 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   24 Kevimhie-ii(Self) NL-01-001-018-018/1002216776 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   25 Zatuoii II Riipreo(Self) NL-01-001-018-018/1002216775 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   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