Muster Roll No. : 16011	Date From : 25/09/2019    Date To : 30/09/2019	Sanction No. : FS/2019-20/01    Sanction Date : 05/09/2019
Work Code : 2301001020/LD/11497	Work Name : LAND DEVELOPMENT (2301001020/LD/11497)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 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 Kevisetuo(Self) NL-01-001-020-020/161 ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   2 Ketuokhrielie(Self) NL-01-001-020-020/167-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   3 THejalhounuo(Sister) NL-01-001-020-020/167-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   4 Razouvonuo(Self) NL-01-001-020-020/182-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   5 Vihuonuo(Sister) NL-01-001-020-020/182-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   6 Neipulie(Self) NL-01-001-020-020/215-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   7 Ruokuokhonuo(Wife) NL-01-001-020-020/215-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   8 Khriengu-ii(Self) NL-01-001-020-020/216-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   9 Penuo(Daughter) NL-01-001-020-020/216-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   10 Neizovonuo(Wife) NL-01-001-020-020/234-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   11 Kezhale-ii(Self) NL-01-001-020-020/238-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960       2301001WL000147 Credited 26/11/2019   12 Kevilhouseo(Self) NL-01-001-020-020/248-C ST NERHE MODEL P P A A A A 2 192 384 0 0 384       2301001WL000147 Credited 26/11/2019   13 Vikuosielie(Self) NL-01-001-020-020/234-C ST NERHE MODEL P P P P A P 5 192 960 0 0 960 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000147 Credited 26/11/2019   Daily Attendence 13 13 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11904 Average Per labour 915.6923

Total man days : 62