Muster Roll No. : 18995	Date From : 01/06/2020    Date To : 11/06/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001020/WC/14537	Work Name : CONST. OF CHECK DAM (2301001020/WC/14537)

Measurement Book Detail

MB NO.  52        Page NO.  11

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 Kiyaneilhou(Self) NL-01-001-020-020/100223218 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   2 MEDOKHRIETUO(Self) NL-01-001-020-020/100223224 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   3 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   4 NOUNE-II(Self) NL-01-001-020-020/100223231 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   5 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   6 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   7 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   8 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   9 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   10 KIENUO(Self) NL-01-001-020-020/100223243 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   11 NUORHIENEITUO(Self) NL-01-001-020-020/100223246 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   12 NEIHUZO(Self) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   13 KELUOSIE-II(Self) NL-01-001-020-020/100223249 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   14 KESOTUOLIE(Self) NL-01-001-020-020/100223251 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   15 RUOVIKHONUO(Self) NL-01-001-020-020/100223252 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   16 ZHANGULIE(Self) NL-01-001-020-020/100223253 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   17 CHARUOVINUO(Self) NL-01-001-020-020/100223256 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   18 Kiya-o(Self) NL-01-001-020-020/100223214 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000512 Credited 14/12/2020   19 ZAKAHIE(Self) NL-01-001-020-020/100223257 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000512 Credited 14/12/2020   20 THEPFUSOVI(Self) NL-01-001-020-020/100223259 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   21 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   22 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   23 Zuboni(Self) NL-01-001-020-020/100223217 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   24 Vikezol(Self) NL-01-001-020-020/100223212 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   25 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 ST NERHE MODEL P P P P P P A P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000512 Credited 14/12/2020   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