Muster Roll No. : 21114	Date From : 14/09/2020    Date To : 25/09/2020	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.  10

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 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 Thepfukielie(Self) NL-01-001-018-018/100221034 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   2 Neimuo-ii(Self) NL-01-001-018-018/100221039 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   3 Viletuo(Self) NL-01-001-018-018/100221043 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   4 Riingukho(Self) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   5 Thekruvizo(Self) NL-01-001-018-018/100221041 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   6 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   7 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   8 Mezie-o(Self) NL-01-001-018-018/100221061 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   9 Vilazolie(Self) NL-01-001-018-018/100221068 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   10 Neila-o(Self) NL-01-001-018-018/100221070 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL000867 Credited 05/04/2021   11 Solevi-ii(Self) NL-01-001-018-018/100221065 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000867 Credited 05/04/2021   12 Benuo R.P.(Self) NL-01-001-018-018/100221042 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000867 Credited 05/04/2021   13 Kikruneizo(Self) NL-01-001-018-018/100221038 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000867 Credited 05/04/2021   14 Neicho-ii(Self) NL-01-001-018-018/100221046 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   15 Thenuriiso-ii(Self) NL-01-001-018-018/100221048 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   16 Zhangulie(Self) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   17 Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   18 Thenuzo-ii(Self) NL-01-001-018-018/100221052 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000867 Credited 05/04/2021   19 Neilhouzhii-ii(Self) NL-01-001-018-018/100221059 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   20 Pfiinuo(Self) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000867 Credited 05/04/2021   21 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   22 Khrielazonuo(Self) NL-01-001-018-018/100221067 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   23 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000867 Credited 05/04/2021   24 Thehielie(Self) NL-01-001-018-018/100221058 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   25 Pfiiso(Self) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56375 Average Per labour 2255

Total man days : 275