Muster Roll No. : 20098	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 Ruopfiivisie(Self) NL-01-001-018-018/100221683 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   2 Lahienuo(Self) NL-01-001-018-018/1002216833 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   3 Thenusaii(Self) NL-01-001-018-018/1002216834 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   4 Pfiireiii Kire(Self) NL-01-001-018-018/1002216835 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   5 Soleu-II(Self) NL-01-001-018-018/1002216838 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   6 Ruokuolie(Self) NL-01-001-018-018/1002216827 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   7 Asangla(Self) NL-01-001-018-018/1002216841 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   8 Neizo(Self) NL-01-001-018-018/1002216848 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   9 Kekhriesetuo(Self) NL-01-001-018-018/1002216853 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   10 Ruovilie(Self) NL-01-001-018-018/1002216854 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   11 Saneinuo(Self) NL-01-001-018-018/1002216856 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   12 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   13 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   14 Banuo Metha(Self) NL-01-001-018-018/1002216866 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   15 Apeii(Self) NL-01-001-018-018/1002216868 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   16 Neibanuo(Self) NL-01-001-018-018/1002216875 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000867 Credited 05/04/2021   17 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000867 Credited 05/04/2021   18 Soleu(Self) NL-01-001-018-018/1002216823 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   19 Sedevilie(Self) NL-01-001-018-018/1002216829 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000867 Credited 05/04/2021   20 Zakiesakho(Self) NL-01-001-018-018/100221684 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   21 Ketholelie(Self) NL-01-001-018-018/1002216879 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000867 Credited 05/04/2021   22 Vonuo Mere(Self) NL-01-001-018-018/1002216850 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   23 Keduovonuo(Self) NL-01-001-018-018/1002216859 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000867 Credited 05/04/2021   24 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000867 Credited 05/04/2021   25 Viletuo(Self) NL-01-001-018-018/1002216876 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 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