Muster Roll No. : 18812	Date From : 11/05/2020    Date To : 21/05/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/WH/614	Work Name : RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)

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 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 Vishi-ii(Self) NL-01-001-018-018/100221367 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   2 Neikho-u(Self) NL-01-001-018-018/100221368 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   3 Mhidenuo(Self) NL-01-001-018-018/100221369 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   4 Thenuboii(Self) NL-01-001-018-018/100221378 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   5 Pierii-u(Self) NL-01-001-018-018/100221387 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   6 Vilhounuo(Self) NL-01-001-018-018/100221390 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   7 Neila-ii(Self) NL-01-001-018-018/100221391 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000508 Credited 16/12/2020   8 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       2301001WL000508 Credited 16/12/2020   9 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       2301001WL000508 Credited 16/12/2020   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 2301001WL000508 Credited 16/12/2020   11 Dziivinuo Metha(Self) NL-01-001-018-018/100221386 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 2301001WL000508 Credited 16/12/2020   12 Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 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 2301001WL000508 Credited 16/12/2020   13 Rozousilie(Self) NL-01-001-018-018/100221371 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 2301001WL000508 Credited 16/12/2020   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 2301001WL000508 Credited 16/12/2020   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 2301001WL000508 Credited 16/12/2020   16 Riidilhouii(Self) NL-01-001-018-018/100221382 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000508 Credited 16/12/2020   17 Kunuo Chadi(Self) NL-01-001-018-018/100221381 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000508 Credited 16/12/2020   18 Bonuo(Self) NL-01-001-018-018/100221379 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   19 Suonyulie(Self) NL-01-001-018-018/100221392 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   20 Neikunuo(Self) NL-01-001-018-018/100221389 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   21 Khokhrienuo(Self) NL-01-001-018-018/100221372 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   22 Lieii Sogitsu(Self) NL-01-001-018-018/100221374 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   23 Kubonuo(Self) NL-01-001-018-018/100221375 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   24 Kereinuo(Self) NL-01-001-018-018/100221377 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000508 Credited 16/12/2020   25 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 2301001WL000508 Credited 16/12/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 2050

Total man days : 250