Muster Roll No. : 17281	Date From : 17/01/2020    Date To : 31/01/2020	Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001010/FP/18716	Work Name : CONST. OF DRAINAGE (2301001010/FP/18716)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 12 13 14 15 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 Khonuo(Self) NL-01-001-010-010/100212384 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   2 Vizhiinuo(Self) NL-01-001-010-010/100212387 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   3 Vilhouze-ii(Self) NL-01-001-010-010/100212389 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   4 Vinuo(Self) NL-01-001-010-010/100212392 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   5 khriehulie(Self) NL-01-001-010-010/100212632 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   6 Keviletuo(Self) NL-01-001-010-010/100212634 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   7 Chalienuo(Self) NL-01-001-010-010/100212639 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   8 Kevisetuo(Self) NL-01-001-010-010/100212640 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   9 Vizo(Self) NL-01-001-010-010/100212648 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   10 Visezonuo(Self) NL-01-001-010-010/100212650 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   11 Noupfiituonuo(Self) NL-01-001-010-010/100212651 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   12 Thejasenuo(Self) NL-01-001-010-010/100212655 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   13 Pezachii-ii(Self) NL-01-001-010-010/100212656 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   14 Thepfuneizo(Self) NL-01-001-010-010/100212657 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   15 Thejangunuo(Self) NL-01-001-010-010/100212398 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   16 Songulie(Self) NL-01-001-010-010/100212662 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496       2301001WL000586 Credited 13/07/2020   17 Neitoulhou(Self) NL-01-001-010-010/100212380 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301001WL000586 Credited 13/07/2020   18 DIERHIVI-II(Self) NL-01-001-010-010/1002123800 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899 2301001WL000586 Credited 13/07/2020   19 Khrieletuonuo(Self) NL-01-001-010-010/100212391 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000586 Credited 13/07/2020   20 Keneilhounuo(Self) NL-01-001-010-010/100212397 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000586 Credited 13/07/2020   21 Medosie-o(Self) NL-01-001-010-010/100212660 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000586 Credited 13/07/2020   22 Dziesekhrielie(Self) NL-01-001-010-010/100212629 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000586 Credited 13/07/2020   23 Thepfuletuo(Self) NL-01-001-010-010/100212649 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000586 Credited 13/07/2020   24 Kevilezo(Self) NL-01-001-010-010/100212382 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000586 Credited 13/07/2020   25 Akienuo(Self) NL-01-001-010-010/100212664 ST ZADIMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000586 Credited 13/07/2020   Daily Attendence 25 25 0 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 2496

Total man days : 325