Muster Roll No. : 18839	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/FP/18844	Work Name : CONST. OF DRAINAGE (2301001020/FP/18844)

Measurement Book Detail

MB NO.  54        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 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 Kethosenuo(Self) NL-01-001-020-020/160-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   2 Shiirhovonuo(Self) NL-01-001-020-020/161-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   3 Ketuokhrielie(Self) NL-01-001-020-020/167-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   4 Razouvonuo(Self) NL-01-001-020-020/182-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   5 Neipulie(Self) NL-01-001-020-020/215-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   6 Khriengu-ii(Self) NL-01-001-020-020/216-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   7 Kezhale-ii(Self) NL-01-001-020-020/238-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   8 Kevilhouseo(Self) NL-01-001-020-020/248-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   9 Baby(Self) NL-01-001-020-020/263-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   10 Ruokuokhonuo(Self) NL-01-001-020-020/283-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   11 Pezavituo(Self) NL-01-001-020-020/291-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   12 Zakievi(Self) NL-01-001-020-020/35-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   13 Dzieseneilie Chadi(Self) NL-01-001-020-020/38-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   14 Kruzalie(Self) NL-01-001-020-020/53-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000888 Credited 03/04/2021   15 Vikuosielie(Self) NL-01-001-020-020/234-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   16 Ruovikho(Self) NL-01-001-020-020/301-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000888 Credited 03/04/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 2050

Total man days : 160