Muster Roll No. : 20106	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/RC/26967	Work Name : CONST. OF AGRI LINK ROAD (2301001018/RC/26967)

Measurement Book Detail

MB NO.  48        Page NO.  29

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 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 NEIZONUO(Self) NL-01-001-018-018/1002217182 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   2 VILAZOLIE(Self) NL-01-001-018-018/1002217183 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   3 VIBEITUONUO(Self) NL-01-001-018-018/1002217184 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   4 KEZHALEII(Self) NL-01-001-018-018/1002217185 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   5 ANEII(Self) NL-01-001-018-018/1002217187 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   6 KEDUOVILIE(Self) NL-01-001-018-018/1002217188 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   7 KHRIELENUO(Self) NL-01-001-018-018/1002217189 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   8 KHRIESEZONUO(Self) NL-01-001-018-018/1002217190 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   9 KEVILEZO(Self) NL-01-001-018-018/1002217194 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   10 NEIPHREII(Self) NL-01-001-018-018/1002217195 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   11 KEKHRIELEI-II(Self) NL-01-001-018-018/1002217204 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   12 DZIESEVONUO(Self) NL-01-001-018-018/1002217205 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   13 VIBEIZONUONEITUOLIE(Self) NL-01-001-018-018/1002217206 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   14 RUOKUOVONUO(Self) NL-01-001-018-018/1002217207 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   15 VILHOUVONUO(Self) NL-01-001-018-018/1002217208 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   16 KRAKUO-II(Self) NL-01-001-018-018/1002217209 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   17 BOJANTI(Self) NL-01-001-018-018/1002217210 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   18 NEIPHRENUO(Self) NL-01-001-018-018/1002217211 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   19 DZIESETUONUO(Self) NL-01-001-018-018/1002217218 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   20 KETUONEI(Self) NL-01-001-018-018/1002217222 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   21 ZAKIETUOLIE(Self) NL-01-001-018-018/1002217227 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   22 THEJAVINUO(Self) NL-01-001-018-018/1002217235 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   23 SAVINUO(Self) NL-01-001-018-018/1002217236 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   24 MEDONGULIE(Self) NL-01-001-018-018/1002217248 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   25 NEITUOLIE(Self) NL-01-001-018-018/1002217221 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   26 PEZANUO(Self) NL-01-001-018-018/1002217219 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   27 NEIZOTUO-II(Self) NL-01-001-018-018/1002217232 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   28 NEIBONUO(Self) NL-01-001-018-018/1002217202 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   29 ZHANEI-II(Self) NL-01-001-018-018/1002217246 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   30 KEKHRIESINUO(Self) NL-01-001-018-018/1002217233 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000867 Credited 05/04/2021   31 NEIPHREZO(Self) NL-01-001-018-018/1002217226 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   32 KIKRUNEILIE(Self) NL-01-001-018-018/1002217230 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   33 KEKHRIE-IICHARUOTUO(Self) NL-01-001-018-018/1002217203 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   34 DUONYII MERE(Self) NL-01-001-018-018/1002217213 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34850 Average Per labour 1025

Total man days : 170