Muster Roll No. : 18982	Date From : 01/06/2020    Date To : 11/06/2020	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.  20

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 KENEILEZO(Self) NL-01-001-018-018/1002217134 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   2 PEZATUO(Self) NL-01-001-018-018/1002217143 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   3 SHIEREI-II(Self) NL-01-001-018-018/1002217150 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   4 KEDUOLHOU(Self) NL-01-001-018-018/1002217156 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   5 VILASIELIE(Self) NL-01-001-018-018/1002217157 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   6 SUOLAHIE(Self) NL-01-001-018-018/1002217160 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   7 PFUKIENYII(Self) NL-01-001-018-018/1002217165 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   8 CHALIENGU-II(Self) NL-01-001-018-018/1002217167 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   9 RUOKUOBEILIEKRUZIELIE(Self) NL-01-001-018-018/1002217169 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   10 NEIZOLIE(Self) NL-01-001-018-018/1002217173 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   11 NEIKUONUO(Self) NL-01-001-018-018/1002217174 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   12 NEIVIZO(Self) NL-01-001-018-018/1002217177 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   13 KEHOUSETUONUO(Self) NL-01-001-018-018/1002217179 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050       2301001WL000500 Credited 14/12/2020   14 PUTUOLIE(Self) NL-01-001-018-018/1002217159 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000500 Credited 14/12/2020   15 ANGANUO(Self) NL-01-001-018-018/1002217171 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000500 Credited 14/12/2020   16 DZIESENGUNUO(Self) NL-01-001-018-018/1002217166 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000500 Credited 14/12/2020   17 KHRIENUO(Self) NL-01-001-018-018/1002217176 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000500 Credited 14/12/2020   18 KEVISEII(Self) NL-01-001-018-018/1002217161 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 IDBI BANK KOHIMA IBKL0001147 2301001WL000500 Credited 14/12/2020   19 PUHULIE(Self) NL-01-001-018-018/1002217146 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000500 Credited 14/12/2020   20 ABEIYA(Self) NL-01-001-018-018/1002217135 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000500 Credited 14/12/2020   21 RUOKUOSIELIE(Self) NL-01-001-018-018/1002217175 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000500 Credited 14/12/2020   22 PETENEINUO(Self) NL-01-001-018-018/1002217163 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000500 Credited 14/12/2020   23 KHRIEZOVONUO(Self) NL-01-001-018-018/1002217145 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 Credited 14/12/2020   24 KRUSO(Self) NL-01-001-018-018/1002217147 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 Credited 14/12/2020   25 KESOLIE(Self) NL-01-001-018-018/1002217155 ST CHIECHAMA P P P P P P A P P P P 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000500 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