Muster Roll No. : 18990	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 Kevikholhou(Self) NL-01-001-020-020/100223043 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 Pezasielie(Self) NL-01-001-020-020/100223044 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 Duootsolie(Self) NL-01-001-020-020/100223046 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 Riigeneinuo(Self) NL-01-001-020-020/100223048 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 Konuo(Self) NL-01-001-020-020/100223049 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 Medienyii-ii(Wife) NL-01-001-020-020/100223050 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 Riitso-ii(Self) NL-01-001-020-020/100223051 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 Peteneilhou(Self) NL-01-001-020-020/100223053 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 Zhapise Tsiirho(Self) NL-01-001-020-020/100223054 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 Salie Keng(Self) NL-01-001-020-020/100223055 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 Riikhiesielie(Self) NL-01-001-020-020/100223056 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 Neitsiihu(Self) NL-01-001-020-020/100223058 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 Zelhoutuo(Self) NL-01-001-020-020/100223059 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 Suonuo(Wife) NL-01-001-020-020/100223060 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 Alenuo Riilho(Self) NL-01-001-020-020/100223061 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 Khriebeituo Riilho(Self) NL-01-001-020-020/100223062 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 Neilasa(Self) NL-01-001-020-020/100223063 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 Khrieliezhii-ii(Self) NL-01-001-020-020/100223066 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 Neihu(Self) NL-01-001-020-020/100223067 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 Banuo(Self) NL-01-001-020-020/100223068 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 Neisenuo(Self) NL-01-001-020-020/100223069 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 Nuorhiinou(Self) NL-01-001-020-020/100223070 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 Tsiepu-ii(Self) NL-01-001-020-020/100223071 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 Neiphrezolie(Self) NL-01-001-020-020/100223072 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 Suo-o(Self) NL-01-001-020-020/100223065 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   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