Muster Roll No. : 20079	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 Khreitsii-ii(Self) NL-01-001-018-018/100221032 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   2 Thepfukielie(Self) NL-01-001-018-018/100221034 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   3 Neimuo-ii(Self) NL-01-001-018-018/100221039 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   4 Viletuo(Self) NL-01-001-018-018/100221043 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   5 Seba-ii(Self) NL-01-001-018-018/100221044 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   6 Riingukho(Self) NL-01-001-018-018/100221045 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   7 Thekruvizo(Self) NL-01-001-018-018/100221041 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   8 Thenuriiso-ii(Self) NL-01-001-018-018/100221049 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   9 Dievakhrie(Self) NL-01-001-018-018/100221053 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   10 Mezie-o(Self) NL-01-001-018-018/100221061 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025       2301001WL000505 Credited 16/12/2020   11 Solevi-ii(Self) NL-01-001-018-018/100221065 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000505 Credited 16/12/2020   12 Benuo R.P.(Self) NL-01-001-018-018/100221042 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000505 Credited 16/12/2020   13 Kikruneizo(Self) NL-01-001-018-018/100221038 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000505 Credited 16/12/2020   14 Neicho-ii(Self) NL-01-001-018-018/100221046 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000505 Credited 16/12/2020   15 Thenuriiso-ii(Self) NL-01-001-018-018/100221048 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000505 Credited 16/12/2020   16 Zhangulie(Self) NL-01-001-018-018/100221060 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000505 Credited 16/12/2020   17 Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000505 Credited 16/12/2020   18 Thenuzo-ii(Self) NL-01-001-018-018/100221052 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000505 Credited 16/12/2020   19 Neilhouzhii-ii(Self) NL-01-001-018-018/100221059 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000505 Credited 16/12/2020   20 Pfiinuo(Self) NL-01-001-018-018/100221063 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000678 Credited 20/05/2021   21 Pfuzhiinuo(Self) NL-01-001-018-018/100221066 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000505 Credited 16/12/2020   22 Khrielazonuo(Self) NL-01-001-018-018/100221067 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000505 Credited 16/12/2020   23 Krupanuo(Self) NL-01-001-018-018/100221050 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000505 Credited 16/12/2020   24 Thehielie(Self) NL-01-001-018-018/100221058 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000505 Credited 16/12/2020   25 Pfiiso(Self) NL-01-001-018-018/100221062 ST CHIECHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000505 Credited 16/12/2020   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