Muster Roll No. : 20141	Date From : 25/08/2020    Date To : 29/08/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/FP/18844	Work Name : CONST. OF DRAINAGE (2301001020/FP/18844)

Measurement Book Detail

MB NO.  52        Page NO.  9

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 Kiyaneilhou(Self) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   2 MEDOKHRIETUO(Self) NL-01-001-020-020/100223224 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   3 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   4 NOUNE-II(Self) NL-01-001-020-020/100223231 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   5 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   6 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   7 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   8 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   9 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   10 KIENUO(Self) NL-01-001-020-020/100223243 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   11 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   12 NEIHUZO(Self) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   13 KELUOSIE-II(Self) NL-01-001-020-020/100223249 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   14 KESOTUOLIE(Self) NL-01-001-020-020/100223251 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   15 RUOVIKHONUO(Self) NL-01-001-020-020/100223252 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   16 ZHANGULIE(Self) NL-01-001-020-020/100223253 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   17 CHARUOVINUO(Self) NL-01-001-020-020/100223256 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   18 Kiya-o(Self) NL-01-001-020-020/100223214 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025       2301001WL001451 Credited 09/03/2022   19 ZAKAHIE(Self) NL-01-001-020-020/100223257 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001451 Credited 09/03/2022   20 THEPFUSOVI(Self) NL-01-001-020-020/100223259 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001452 Credited 09/03/2022   21 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001451 Credited 09/03/2022   22 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001451 Credited 09/03/2022   23 Zuboni(Self) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001451 Credited 09/03/2022   24 Vikezol(Self) NL-01-001-020-020/100223212 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001451 Credited 09/03/2022   25 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001451 Credited 09/03/2022   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25625 Average Per labour 1025

Total man days : 125