Muster Roll No. : 16003	Date From : 26/09/2019    Date To : 30/09/2019	Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001018/AV/11518	Work Name : MAINTENANCE OF PLAYGROUND (2301001018/AV/11518)

Measurement Book Detail

MB NO.  48        Page NO.  3

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 KENEILEZO(Self) NL-01-001-018-018/1002217134 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   2 PEZATUO(Self) NL-01-001-018-018/1002217143 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   3 SHIEREI-II(Self) NL-01-001-018-018/1002217150 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   4 KEDUOLHOU(Self) NL-01-001-018-018/1002217156 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   5 VILASIELIE(Self) NL-01-001-018-018/1002217157 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   6 SUOLAHIE(Self) NL-01-001-018-018/1002217160 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   7 NEIVIZO(Self) NL-01-001-018-018/1002217177 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   8 KEHOUSETUONUO(Self) NL-01-001-018-018/1002217179 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   9 NEIZONUO(Self) NL-01-001-018-018/1002217182 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   10 VILAZOLIE(Self) NL-01-001-018-018/1002217183 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   11 VIBEITUONUO(Self) NL-01-001-018-018/1002217184 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   12 KEZHALEII(Self) NL-01-001-018-018/1002217185 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   13 ANEII(Self) NL-01-001-018-018/1002217187 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   14 KEDUOVILIE(Self) NL-01-001-018-018/1002217188 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   15 KHRIELENUO(Self) NL-01-001-018-018/1002217189 ST CHIECHAMA P A A A A 1 192 192 0 0 192       2301001WL000188 Credited 28/11/2019   16 PFUKIENYII(Self) NL-01-001-018-018/1002217165 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   17 CHALIENGU-II(Self) NL-01-001-018-018/1002217167 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   18 RUOKUOBEILIEKRUZIELIE(Self) NL-01-001-018-018/1002217169 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   19 NEIZOLIE(Self) NL-01-001-018-018/1002217173 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   20 NEIKUONUO(Self) NL-01-001-018-018/1002217174 ST CHIECHAMA P P P A P 4 192 768 0 0 768       2301001WL000188 Credited 28/11/2019   21 PUTUOLIE(Self) NL-01-001-018-018/1002217159 ST CHIECHAMA P P P A P 4 192 768 0 0 768 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000188 Credited 28/11/2019   22 ANGANUO(Self) NL-01-001-018-018/1002217171 ST CHIECHAMA P P P A P 4 192 768 0 0 768 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000188 Credited 28/11/2019   23 DZIESENGUNUO(Self) NL-01-001-018-018/1002217166 ST CHIECHAMA P P P A P 4 192 768 0 0 768 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000188 Credited 28/11/2019   24 KHRIENUO(Self) NL-01-001-018-018/1002217176 ST CHIECHAMA P P P A P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000188 Credited 28/11/2019   25 KEVISEII(Self) NL-01-001-018-018/1002217161 ST CHIECHAMA P P P A P 4 192 768 0 0 768 IDBI BANK KOHIMA IBKL0001147 2301001WL000188 Credited 28/11/2019   26 KEKHRIELETUO(Self) NL-01-001-018-018/1002217130 ST CHIECHAMA P P P A P 4 192 768 0 0 768 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000188 Credited 28/11/2019   27 PUHULIE(Self) NL-01-001-018-018/1002217146 ST CHIECHAMA P P P A P 4 192 768 0 0 768 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000188 Credited 28/11/2019   28 ABEIYA(Self) NL-01-001-018-018/1002217135 ST CHIECHAMA P P P A P 4 192 768 0 0 768 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000188 Credited 28/11/2019   29 RUOKUOSIELIE(Self) NL-01-001-018-018/1002217175 ST CHIECHAMA P P P A P 4 192 768 0 0 768 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000188 Credited 28/11/2019   30 PETENEINUO(Self) NL-01-001-018-018/1002217163 ST CHIECHAMA P P P A P 4 192 768 0 0 768 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000188 Credited 28/11/2019   31 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P A P 4 192 768 0 0 768 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000188 Credited 28/11/2019   32 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 ST CHIECHAMA P P P A P 4 192 768 0 0 768 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000188 Credited 28/11/2019   33 PFUCHALIE(Self) NL-01-001-018-018/1002217133 ST CHIECHAMA P P P A P 4 192 768 0 0 768 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000188 Credited 28/11/2019   34 KHRIEZOVONUO(Self) NL-01-001-018-018/1002217145 ST CHIECHAMA P P P A P 4 192 768 0 0 768 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000188 Credited 28/11/2019   35 KRUSO(Self) NL-01-001-018-018/1002217147 ST CHIECHAMA P P P A P 4 192 768 0 0 768 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000188 Credited 28/11/2019   Daily Attendence 35 34 34 0 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26304 Average Per labour 751.5428

Total man days : 137