Muster Roll No. : 18547	Date From : 14/02/2020    Date To : 29/02/2020	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001018/LD/11523	Work Name : CONST. OF PROTECTION WALL (2301001018/LD/11523)

Measurement Book Detail

MB NO.  20        Page NO.  3

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 13 14 15 16 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 Thehiechiituo(Self) NL-01-001-018-018/100220135 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   2 Zhanuo Metsie(Wife) NL-01-001-018-018/100220136 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   3 Riiyanei-ii(Self) NL-01-001-018-018/100221012 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   4 Julie(Self) NL-01-001-018-018/100221022 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   5 Khrieketuonuo(Self) NL-01-001-018-018/100221029 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   6 keduonei-u(Self) NL-01-001-018-018/100221037 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   7 Seba-ii(Self) NL-01-001-018-018/100221044 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   8 Keneilhouvo-ii(Daughter) NL-01-001-018-018/100221044 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   9 Vahkrie-ii(Self) NL-01-001-018-018/100221051 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   10 Neiketsii-ii(Sister) NL-01-001-018-018/100221051 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   11 Pfiiso-ii(Self) NL-01-001-018-018/100221054 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   12 Thepfuriidie(Self) NL-01-001-018-018/100221014 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   13 Duovi-ii(Wife) NL-01-001-018-018/100221014 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688       2301001WL000688 Credited 18/08/2020   14 Chalievi-ii(Self) NL-01-001-018-018/100221019 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000688 Credited 18/08/2020   15 Lhouriizhii-ii(Self) NL-01-001-018-018/100221047 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000688 Credited 18/08/2020   16 Kevizonuo(Self) NL-01-001-018-018/100221030 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000688 Credited 18/08/2020   17 Neisanuo(Self) NL-01-001-018-018/100221031 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000688 Credited 18/08/2020   18 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000688 Credited 18/08/2020   19 Doli(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000688 Credited 18/08/2020   20 Vakhrie-ii(Self) NL-01-001-018-018/100220151 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000688 Credited 18/08/2020   21 Neiketsii-ii(Daughter) NL-01-001-018-018/100220151 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000688 Credited 18/08/2020   22 Vilakho-ii(Self) NL-01-001-018-018/100221056 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000688 Credited 18/08/2020   23 Neilhoutsonuo(Mother) NL-01-001-018-018/100220135 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000688 Credited 18/08/2020   24 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000688 Credited 18/08/2020   25 Vikehelie(Daughter) NL-01-001-018-018/100221012 ST CHIECHAMA P P A P P P P P P A P P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000688 Credited 18/08/2020   Daily Attendence 25 25 0 25 25 25 25 25 25 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350