Muster Roll No. : 21125	Date From : 14/09/2020    Date To : 25/09/2020	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.  10

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 Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   2 Kiyahelie Metha(Self) NL-01-001-018-018/100221408 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   3 Keduokho-ii(Self) NL-01-001-018-018/100221409 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   4 Khrietuolie(Self) NL-01-001-018-018/100221410 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   5 Pfusovi Riipre(Self) NL-01-001-018-018/100221411 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   6 Riiiizhii Rio(Self) NL-01-001-018-018/100221412 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   7 Keneingusa Diipro(Self) NL-01-001-018-018/100221416 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   8 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   9 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   10 Duoshielhou Metha(Self) NL-01-001-018-018/100221422 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   11 Tsielie Metha(Self) NL-01-001-018-018/100221423 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255       2301001WL001093 Credited 20/08/2021   12 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001093 Credited 20/08/2021   13 Zhadi-ii(Self) NL-01-001-018-018/100221401 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001093 Credited 20/08/2021   14 Kruzetuo(Self) NL-01-001-018-018/100221406 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001093 Credited 20/08/2021   15 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL001093 Credited 20/08/2021   16 Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001093 Credited 20/08/2021   17 Khuzhielie Metha(Self) NL-01-001-018-018/100221403 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001093 Credited 20/08/2021   18 Dziesetuolie(Self) NL-01-001-018-018/100221415 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001093 Credited 20/08/2021   19 Thepfulie(Self) NL-01-001-018-018/100221399 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001093 Credited 20/08/2021   20 Dziesetuo-ii(Self) NL-01-001-018-018/100221421 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001093 Credited 20/08/2021   21 Peleneinuo(Self) NL-01-001-018-018/100221424 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001093 Credited 20/08/2021   22 Sohienuo Zumvi(Self) NL-01-001-018-018/100221427 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001093 Credited 20/08/2021   23 Neisoii Metha(Self) NL-01-001-018-018/100221400 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001093 Credited 20/08/2021   24 Kevipunyii(Self) NL-01-001-018-018/100221405 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001093 Credited 20/08/2021   25 Duo-ii Zumvi(Self) NL-01-001-018-018/100221425 ST CHIECHAMA P P P P P P A P P P P P 11 205 2255 0 0 2255 KOHIMA 79700100 NAGALAND,NORTH EASTERN 2301001WL001093 Credited 20/08/2021   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