Muster Roll No. : 19835	Date From : 22/06/2020    Date To : 26/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/WC/14537	Work Name : CONST. OF CHECK DAM (2301001020/WC/14537)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 TSEIBOU(Brother) NL-01-001-020-020/100223352 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   2 TALI(Self) NL-01-001-020-020/100223355 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   3 Medophrezo(Self) NL-01-001-020-020/125-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   4 Neivikuonuo(Self) NL-01-001-020-020/128-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   5 Neilhoulie(Self) NL-01-001-020-020/137 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   6 Dziesengunuo Kiewhuo(Self) NL-01-001-020-020/144-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   7 Kethosenuo(Self) NL-01-001-020-020/160-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   8 Kevisetuo(Self) NL-01-001-020-020/161 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   9 Ketuokhrielie(Self) NL-01-001-020-020/167-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   10 Razouvonuo(Self) NL-01-001-020-020/182-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   11 Neipulie(Self) NL-01-001-020-020/215-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   12 Khriengu-ii(Self) NL-01-001-020-020/216-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   13 Kezhale-ii(Self) NL-01-001-020-020/238-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   14 Kevilhouseo(Self) NL-01-001-020-020/248-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   15 Baby(Self) NL-01-001-020-020/263-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   16 Ruokuokhonuo(Self) NL-01-001-020-020/283-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   17 Pezavituo(Self) NL-01-001-020-020/291-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   18 Zakievi(Self) NL-01-001-020-020/35-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   19 Dzieseneilie Chadi(Self) NL-01-001-020-020/38-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   20 Kruzalie(Self) NL-01-001-020-020/53-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL000513 Credited 14/12/2020   21 KENEZAKIE-II(Wife) NL-01-001-020-020/100223355 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000513 Credited 14/12/2020   22 Vikuosielie(Self) NL-01-001-020-020/234-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   23 Vitseituolie(Self) NL-01-001-020-020/108-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000513 Credited 14/12/2020   24 Alenuo(Self) NL-01-001-020-020/143-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   25 Ruovikho(Self) NL-01-001-020-020/301-C ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000513 Credited 14/12/2020   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