Muster Roll No. : 18836	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/FP/18844	Work Name : CONST. OF DRAINAGE (2301001020/FP/18844)

Measurement Book Detail

MB NO.  54        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 VIZOSE-O(Self) NL-01-001-020-020/100223205 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   2 Guolie(Self) NL-01-001-020-020/100223207 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   3 Pfuletuo(Self) NL-01-001-020-020/100223209 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   4 Kiyaneilhou(Self) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   5 MEDOKHRIETUO(Self) NL-01-001-020-020/100223224 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   6 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   7 NOUNE-II(Self) NL-01-001-020-020/100223231 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   8 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   9 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   10 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   11 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   12 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   13 KIENUO(Self) NL-01-001-020-020/100223243 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   14 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   15 NEIHUZO(Self) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   16 KELUOSIE-II(Self) NL-01-001-020-020/100223249 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   17 KESOTUOLIE(Self) NL-01-001-020-020/100223251 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   18 RUOVIKHONUO(Self) NL-01-001-020-020/100223252 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   19 Kiya-o(Self) NL-01-001-020-020/100223214 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   20 Zuboni(Self) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   21 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   22 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   23 THEPFULIE(Father) NL-01-001-020-020/100223204 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   24 Vikezol(Self) NL-01-001-020-020/100223212 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   25 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   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