Muster Roll No. : 18827	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/WC/14515	Work Name : CONST. OF WATER RESERVIOR TANK (2301001018/WC/14515)

Measurement Book Detail

MB NO.  48        Page NO.  9

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 Ruokuotuonuo Keditsu(Self) NL-01-001-018-018/100221710 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001437 Credited 09/03/2022   2 KEKHRIEVONUO(Self) NL-01-001-018-018/1002217118 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001437 Credited 09/03/2022   3 VITUONUO(Self) NL-01-001-018-018/1002217121 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001437 Credited 09/03/2022   4 VISHIENUO(Self) NL-01-001-018-018/1002217125 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001437 Credited 09/03/2022   5 KENEIVOLIE(Self) NL-01-001-018-018/1002217126 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001437 Credited 09/03/2022   6 KENEILEZO(Self) NL-01-001-018-018/1002217134 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001438 Credited 09/03/2022   7 PEZATUO(Self) NL-01-001-018-018/1002217143 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001438 Credited 09/03/2022   8 SHIEREI-II(Self) NL-01-001-018-018/1002217150 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL001438 Credited 09/03/2022   9 MEDOBERHE(Self) NL-01-001-018-018/1002217106 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 2301001WL001437 Credited 09/03/2022   10 KEKHRIELETUO(Self) NL-01-001-018-018/1002217130 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001438 Credited 09/03/2022   11 PUHULIE(Self) NL-01-001-018-018/1002217146 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 2301001WL001438 Credited 09/03/2022   12 ABEIYA(Self) NL-01-001-018-018/1002217135 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 2301001WL001438 Credited 09/03/2022   13 KERETUO II(Self) NL-01-001-018-018/1002217102 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 2301001WL001437 Credited 09/03/2022   14 KIKRUKHRIETUO(Self) NL-01-001-018-018/1002217122 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 2301001WL001437 Credited 09/03/2022   15 KETOULHOUVONUO(Self) NL-01-001-018-018/1002217101 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 2301001WL001437 Credited 09/03/2022   16 NEIKESONUO(Self) NL-01-001-018-018/1002217113 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL001437 Credited 09/03/2022   17 VIKRATUO-II(Self) NL-01-001-018-018/1002217112 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL001437 Credited 09/03/2022   18 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001438 Credited 09/03/2022   19 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   20 PFUCHALIE(Self) NL-01-001-018-018/1002217133 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   21 NEIKETUONUO(Self) NL-01-001-018-018/1002217128 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   22 VITUOLIE(Self) NL-01-001-018-018/1002217123 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001437 Credited 09/03/2022   23 KHRIEZOVONUO(Self) NL-01-001-018-018/1002217145 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   24 KRUSO(Self) NL-01-001-018-018/1002217147 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   25 KESOLIE(Self) NL-01-001-018-018/1002217155 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001438 Credited 09/03/2022   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