Muster Roll No. : 18997	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/WC/14537	Work Name : CONST. OF CHECK DAM (2301001020/WC/14537)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   2 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   3 ANGA-II(Self) NL-01-001-020-020/100223328 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   4 THINUOZETUO(Self) NL-01-001-020-020/100223329 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   5 SHRIIRHOZELIE(Self) NL-01-001-020-020/100223330 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   6 ASOUBU(Self) NL-01-001-020-020/100223333 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   7 AZHALIE(Self) NL-01-001-020-020/100223335 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   8 VILEMENUO(Self) NL-01-001-020-020/100223340 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   9 NEILE-II(Self) NL-01-001-020-020/100223341 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   10 LEVONUO(Self) NL-01-001-020-020/100223343 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   11 LUONYII-II(Self) NL-01-001-020-020/100223349 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   12 KHRIEZOVONUO(Self) NL-01-001-020-020/100223320 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   13 TALI(Self) NL-01-001-020-020/100223355 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   14 Medophrezo(Self) NL-01-001-020-020/125-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   15 Neivikuonuo(Self) NL-01-001-020-020/128-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   16 Neilhoulie(Self) NL-01-001-020-020/137 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   17 Dziesengunuo Kiewhuo(Self) NL-01-001-020-020/144-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   18 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       2301001WL000512 Credited 14/12/2020   19 Kevisetuo(Self) NL-01-001-020-020/161 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   20 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       2301001WL000512 Credited 14/12/2020   21 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       2301001WL000512 Credited 14/12/2020   22 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       2301001WL000512 Credited 14/12/2020   23 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       2301001WL000512 Credited 14/12/2020   24 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       2301001WL000512 Credited 14/12/2020   25 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       2301001WL000512 Credited 14/12/2020   26 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       2301001WL000512 Credited 14/12/2020   27 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       2301001WL000512 Credited 14/12/2020   28 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       2301001WL000512 Credited 14/12/2020   29 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       2301001WL000512 Credited 14/12/2020   30 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       2301001WL000512 Credited 14/12/2020   31 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       2301001WL000512 Credited 14/12/2020   32 KHRUZOLIE(Self) NL-01-001-020-020/100223323 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 2301001WL000512 Credited 14/12/2020   33 Vitseituolie(Self) NL-01-001-020-020/108-C ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000512 Credited 14/12/2020   34 Alenuo(Self) NL-01-001-020-020/143-C ST NERHE MODEL P P P P P P A P A A A 7 205 1435 0 0 1435 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   35 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 2301001WL000512 Credited 14/12/2020   36 NEIPHREZO(Self) NL-01-001-020-020/100223352 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000512 Credited 14/12/2020   Daily Attendence 36 36 36 36 36 36 0 36 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73185 Average Per labour 2032.9166

Total man days : 357