Muster Roll No. : 19079	Date From : 08/06/2020    Date To : 18/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001010/FP/18948	Work Name : CONST.OF DRAINAGE AT CIRCULAR ROAD (2301001010/FP/18948)

Measurement Book Detail

MB NO.  40        Page NO.  23

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 Petekhrie-ii(Self) NL-01-001-010-010/100212675 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   2 Lezhiinuo(Self) NL-01-001-010-010/100212676 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   3 Neilhousie-ii(Self) NL-01-001-010-010/100212678 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   4 Atuozo(Self) NL-01-001-010-010/100212679 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   5 Thepfusalie(Self) NL-01-001-010-010/100212681 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   6 Thenuohe-ii(Self) NL-01-001-010-010/100212682 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   7 Kesovilhou(Self) NL-01-001-010-010/100212690 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   8 Thepfusazhii-ii(Self) NL-01-001-010-010/100212691 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   9 Letuonuo(Self) NL-01-001-010-010/100212698 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   10 Chaliengu-ii(Self) NL-01-001-010-010/100212702 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   11 Khriesangulie(Self) NL-01-001-010-010/100212704 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   12 Vizotuolie(Self) NL-01-001-010-010/100212707 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   13 Zanuovi-o(Self) NL-01-001-010-010/100212711 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   14 Visazolie(Self) NL-01-001-010-010/100212712 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   15 Akhrie-ii(Self) NL-01-001-010-010/100212724 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000568 Credited 16/12/2020   16 Thepfukuolie(Self) NL-01-001-010-010/100212700 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301001WL000568 Credited 16/12/2020   17 Abou-ii(Self) NL-01-001-010-010/100212705 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000568 Credited 16/12/2020   18 Neivotuonuo(Self) NL-01-001-010-010/100212708 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000568 Credited 16/12/2020   19 Aba-o(Self) NL-01-001-010-010/100212710 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000568 Credited 16/12/2020   20 Thepfuvi-o(Self) NL-01-001-010-010/100212715 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000568 Credited 16/12/2020   21 Vichalhoulie(Self) NL-01-001-010-010/100212725 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000568 Credited 16/12/2020   22 Khriezotuolnuo(Self) NL-01-001-010-010/100212726 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000568 Credited 16/12/2020   23 Vinuo(Self) NL-01-001-010-010/100212716 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000568 Credited 16/12/2020   24 Khamla(Self) NL-01-001-010-010/100212723 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000568 Credited 16/12/2020   25 Vilaze-ii(Self) NL-01-001-010-010/100212701 ST ZADIMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000568 Credited 16/12/2020   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