Muster Roll No. : 19946	Date From : 10/08/2020    Date To : 20/08/2020	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.  14

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 Lhouzo-u(Self) NL-01-001-018-018/100221394 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   2 Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   3 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   4 Kiyahelie Metha(Self) NL-01-001-018-018/100221408 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   5 Keduokho-ii(Self) NL-01-001-018-018/100221409 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025       2301001WL000501 Credited 14/12/2020   6 Khrietuolie(Self) NL-01-001-018-018/100221410 ST CHIECHAMA P P P P P P A A A A A 6 205 1230 0 0 1230       2301001WL000501 Credited 14/12/2020   7 Pfusovi Riipre(Self) NL-01-001-018-018/100221411 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   8 Riiiizhii Rio(Self) NL-01-001-018-018/100221412 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000501 Credited 14/12/2020   9 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000501 Credited 14/12/2020   10 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000501 Credited 14/12/2020   11 Kruzetuo(Self) NL-01-001-018-018/100221406 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000501 Credited 14/12/2020   12 Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000501 Credited 14/12/2020   13 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000501 Credited 14/12/2020   14 Medolhoulie Metha(Self) NL-01-001-018-018/100221397 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 2301001WL000501 Credited 14/12/2020   15 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000501 Credited 14/12/2020   16 Neisoii Metha(Self) NL-01-001-018-018/100221400 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000501 Credited 14/12/2020   17 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P P P A A A A A A 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000501 Credited 14/12/2020   Daily Attendence 17 17 17 17 17 12 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28905 Average Per labour 1700.2941

Total man days : 141