Muster Roll No. : 18816	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 Kulieii(Self) NL-01-001-018-018/100221538 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   2 Kethoseii(Self) NL-01-001-018-018/100221540 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   3 Medohoulie(Self) NL-01-001-018-018/100221544 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   4 Yakieii(Self) NL-01-001-018-018/100221550 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   5 Setuo(Self) NL-01-001-018-018/100221552 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   6 Theyasetuo(Self) NL-01-001-018-018/100221559 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   7 Medonuo Sogtsu(Self) NL-01-001-018-018/100221564 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   8 Ado-u(Self) NL-01-001-018-018/100221579 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   9 Zalhoulie(Self) NL-01-001-018-018/100221580 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   10 Savatou(Self) NL-01-001-018-018/100221586 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   11 Neibanuo(Self) NL-01-001-018-018/100221572 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   12 Vizorolie(Self) NL-01-001-018-018/100221590 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   13 Riiiizhiiuo(Self) NL-01-001-018-018/100221591 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000842 Credited 31/03/2021   14 Merry Mepfiio(Self) NL-01-001-018-018/100221587 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 2301001WL000842 Credited 31/03/2021   15 Suolehie Sobtsu(Self) NL-01-001-018-018/100221567 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 2301001WL000842 Credited 31/03/2021   16 Robert(Self) NL-01-001-018-018/100221596 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 2301001WL000842 Credited 31/03/2021   17 Kilevesenuo Zumii(Self) NL-01-001-018-018/100221589 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 2301001WL000842 Credited 31/03/2021   18 Nogeii(Self) NL-01-001-018-018/100221539 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000842 Credited 31/03/2021   19 Duosieii(Self) NL-01-001-018-018/100221537 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000842 Credited 31/03/2021   20 Direnuo(Self) NL-01-001-018-018/100221546 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000842 Credited 31/03/2021   21 Medonuo Zumu(Self) NL-01-001-018-018/100221561 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000842 Credited 31/03/2021   22 Kevihie(Self) NL-01-001-018-018/100221578 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000842 Credited 31/03/2021   23 Kruvi Rio(Self) NL-01-001-018-018/100221594 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000842 Credited 31/03/2021   24 Puhulie(Self) NL-01-001-018-018/100221553 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000842 Credited 31/03/2021   25 Donuii(Self) NL-01-001-018-018/100221545 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000842 Credited 31/03/2021   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