Muster Roll No. : 20104	Date From : 25/08/2020    Date To : 29/08/2020	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.  29

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 RIIIETUO II(Self) NL-01-001-018-018/1002217081 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   2 KESO-II(Self) NL-01-001-018-018/1002217084 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   3 KEZEVILIE(Self) NL-01-001-018-018/1002217085 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   4 MEDU(Self) NL-01-001-018-018/1002217088 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   5 BEILIE(Self) NL-01-001-018-018/1002217098 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   6 Ruokuotuonuo Keditsu(Self) NL-01-001-018-018/100221710 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   7 KEKHRIEVONUO(Self) NL-01-001-018-018/1002217118 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   8 VITUONUO(Self) NL-01-001-018-018/1002217121 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   9 VISHIENUO(Self) NL-01-001-018-018/1002217125 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   10 KENEIVOLIE(Self) NL-01-001-018-018/1002217126 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   11 MEDOBERHE(Self) NL-01-001-018-018/1002217106 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000867 Credited 05/04/2021   12 Yawhelie(Self) NL-01-001-018-018/100221709 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   13 KEKHRIELETUO(Self) NL-01-001-018-018/1002217130 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000867 Credited 05/04/2021   14 KERETUO II(Self) NL-01-001-018-018/1002217102 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   15 KIKRUKHRIETUO(Self) NL-01-001-018-018/1002217122 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   16 KETOULHOUVONUO(Self) NL-01-001-018-018/1002217101 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   17 PEZANGULIE(Self) NL-01-001-018-018/1002217082 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301001WL000867 Credited 05/04/2021   18 NEIKESONUO(Self) NL-01-001-018-018/1002217113 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000867 Credited 05/04/2021   19 VIKRATUO-II(Self) NL-01-001-018-018/1002217112 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000867 Credited 05/04/2021   20 RIIGUOSETUO(Self) NL-01-001-018-018/1002217087 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   21 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   22 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   23 PFUCHALIE(Self) NL-01-001-018-018/1002217133 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   24 NEIKETUONUO(Self) NL-01-001-018-018/1002217128 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   25 VITUOLIE(Self) NL-01-001-018-018/1002217123 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   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