Muster Roll No. : 19006	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001002/WC/14532	Work Name : CONST. OF CHECK DAM (2301001002/WC/14532)

Measurement Book Detail

MB NO.  62        Page NO.  10

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 Kezhalezo(Self) NL-01-001-002-002/100202357 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   2 Khriesangulie(Self) NL-01-001-002-002/10020236 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   3 Mhasilie(Self) NL-01-001-002-002/100202363 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   4 Kezevinuo(Self) NL-01-001-002-002/100202365 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   5 Keduoneilie(Self) NL-01-001-002-002/100202368 ST MEREMA P P P P P A A A A A A 5 205 1025 0 0 1025       2301001WL000511 Credited 16/12/2020   6 Nguneinuo(Self) NL-01-001-002-002/10020237 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   7 Kepuhenuo(Self) NL-01-001-002-002/100202370 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   8 Neikepeii(Self) NL-01-001-002-002/100202374 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000680 Credited 20/05/2021   9 Kevinei-ii(Self) NL-01-001-002-002/100202376 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000680 Credited 20/05/2021   10 Zakievinuo(Self) NL-01-001-002-002/10020240 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   11 Savilie(Self) NL-01-001-002-002/10020241 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   12 Kepelhounyii(Self) NL-01-001-002-002/10020244 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   13 Neipunyulie(Self) NL-01-001-002-002/10020245 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   14 Keneisetuo(Self) NL-01-001-002-002/10020246 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   15 Viidzii-o(Self) NL-01-001-002-002/10020248 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   16 Khrielilie(Self) NL-01-001-002-002/10020250 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000511 Credited 16/12/2020   17 Luokienyii(Self) NL-01-001-002-002/100202362 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000511 Credited 16/12/2020   18 Kekhriesa-ii(Self) NL-01-001-002-002/10020242 ST MEREMA P P P P P A A A A A A 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000511 Credited 16/12/2020   19 Ngusanuo Viluo(Self) NL-01-001-002-002/100202377 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000511 Credited 16/12/2020   20 Vichatuo-ii(Self) NL-01-001-002-002/100202360 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 177 2301001WL000511 Credited 16/12/2020   21 Kekhrie-u(Self) NL-01-001-002-002/100202359 ST MEREMA P P P P P A A A A A A 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000511 Credited 16/12/2020   22 Viyanuo(Self) NL-01-001-002-002/10020243 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000511 Credited 16/12/2020   23 Kelhoukhrie-ii(Self) NL-01-001-002-002/100202375 ST MEREMA P P P P P P A P A A A 7 205 1435 0 0 1435 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000511 Credited 16/12/2020   24 Neingutuo(Self) NL-01-001-002-002/100202361 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000511 Credited 16/12/2020   25 Kemhienuo(Self) NL-01-001-002-002/100202353 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000511 Credited 16/12/2020   26 Kezevinuo(Self) NL-01-001-002-002/100202354 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000511 Credited 16/12/2020   27 Kesoneinuo(Self) NL-01-001-002-002/100202351 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000511 Credited 16/12/2020   28 Banuo(Self) NL-01-001-002-002/100202373 ST MEREMA P P P P P A A A A A A 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000511 Credited 16/12/2020   29 Khrievonuo(Self) NL-01-001-002-002/10020247 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000511 Credited 16/12/2020   30 Zhavilie(Self) NL-01-001-002-002/10020251 ST MEREMA P P P P P P A P P P P 10 205 2050 0 0 2050 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL000511 Credited 16/12/2020   Daily Attendence 30 30 30 30 30 26 0 26 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56785 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56785 Average Per labour 1892.8334

Total man days : 277