Muster Roll No. : 16272	Date From : 21/01/2020    Date To : 31/01/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001009/DP/13490	Work Name : MAINTENANCE OF CARDAMOM (2301001009/DP/13490)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Mhalezonuo(Daughter) NL-01-001-009-009/100211001 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   2 Pezalhoubei(Self) NL-01-001-009-009/100211002 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   3 Lavotuolie(Self) NL-01-001-009-009/100211003 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   4 Neihulie(Son) NL-01-001-009-009/100211003 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   5 Kevihelie(Self) NL-01-001-009-009/100211005 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   6 Lhoutuozhii(Self) NL-01-001-009-009/100211006 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   7 Duotsolie(Self) NL-01-001-009-009/100211009 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   8 Tsiikuo(Self) NL-01-001-009-009/100211010 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   9 Dziepu-ii(Self) NL-01-001-009-009/100211012 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   10 Shiirhietso(Self) NL-01-001-009-009/100211014 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   11 Vilazhii(Self) NL-01-001-009-009/100211016 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   12 Khrielezhii(Self) NL-01-001-009-009/100211017 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   13 Neilasa(Self) NL-01-001-009-009/100211020 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   14 Keneilhoulie(Self) NL-01-001-009-009/100211023 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   15 Ale-ii(Self) NL-01-001-009-009/100211024 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   16 Kiechanyii(Self) NL-01-001-009-009/100211025 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   17 Thepfulhousa(Self) NL-01-001-009-009/100211026 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   18 Diekhrienuo(Self) NL-01-001-009-009/100211032 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   19 Lhoutsolie(Self) NL-01-001-009-009/100211035 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   20 Yachiituolie(Self) NL-01-001-009-009/100211039 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   21 Keduolhoulie(Self) NL-01-001-009-009/100211040 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   22 Lhoulietuo Metha(Self) NL-01-001-009-009/100211053 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   23 Yalhoulie(Self) NL-01-001-009-009/100211054 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   24 Petenei-u(Self) NL-01-001-009-009/100211056 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   25 Dziesesielie(Self) NL-01-001-009-009/100211058 ST NACHAMA P P P P P A P P P P P 10 192 1920 0 0 1920       2301001WL000437 Credited 24/03/2020   Daily Attendence 25 25 25 25 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1920

Total man days : 250