Muster Roll No. : 21261	Date From : 14/09/2020    Date To : 25/09/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001010/AV/11668	Work Name : CONST. OF FOOTSTEPS (2301001010/AV/11668)

Measurement Book Detail

MB NO.  40        Page NO.  25

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 12 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 khriehulie(Self) NL-01-001-010-010/100212632 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   2 Keviletuo(Self) NL-01-001-010-010/100212634 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   3 Chalienuo(Self) NL-01-001-010-010/100212639 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   4 Kevisetuo(Self) NL-01-001-010-010/100212640 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   5 Vizo(Self) NL-01-001-010-010/100212648 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   6 Visezonuo(Self) NL-01-001-010-010/100212650 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   7 Noupfiituonuo(Self) NL-01-001-010-010/100212651 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   8 Thejasenuo(Self) NL-01-001-010-010/100212655 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   9 Pezachii-ii(Self) NL-01-001-010-010/100212656 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   10 Thepfuneizo(Self) NL-01-001-010-010/100212657 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   11 Alhounuo(Self) NL-01-001-010-010/100212674 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   12 Petekhrie-ii(Self) NL-01-001-010-010/100212675 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   13 Lezhiinuo(Self) NL-01-001-010-010/100212676 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   14 Neilhousie-ii(Self) NL-01-001-010-010/100212678 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   15 Atuozo(Self) NL-01-001-010-010/100212679 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   16 Thepfusalie(Self) NL-01-001-010-010/100212681 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   17 Thenuohe-ii(Self) NL-01-001-010-010/100212682 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   18 Kesovilhou(Self) NL-01-001-010-010/100212690 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   19 Thejangunuo(Self) NL-01-001-010-010/100212398 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001463 Credited 09/03/2022   20 Songulie(Self) NL-01-001-010-010/100212662 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001464 Credited 09/03/2022   21 Keneilhounuo(Self) NL-01-001-010-010/100212397 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL001463 Credited 09/03/2022   22 Medosie-o(Self) NL-01-001-010-010/100212660 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001464 Credited 09/03/2022   23 Dziesekhrielie(Self) NL-01-001-010-010/100212629 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001463 Credited 09/03/2022   24 Thepfuletuo(Self) NL-01-001-010-010/100212649 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001463 Credited 09/03/2022   25 Akienuo(Self) NL-01-001-010-010/100212664 ST ZADIMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001464 Credited 09/03/2022   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56375 Average Per labour 2255

Total man days : 275