Muster Roll No. : 15345	Date From : 04/02/2019    Date To : 07/02/2019	Sanction No. : DRDA/TS-00    Sanction Date : 01/06/2018
Work Code : 2301001018/AV/10689	Work Name : CONST. OF FOOTSTEP

Measurement Book Detail

MB NO.  48        Page NO.  1

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 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 Charuonei-ii(Wife) NL-01-001-018-018/100221001 ST CHIECHAMA P P P P 4 177 708 0 0 708       2301001WL000246 Credited 03/07/2019   2 Thejawelie(Self) NL-01-001-018-018/100220136 ST CHIECHAMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000246 Credited 03/07/2019   3 Vakhrie-ii(Self) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P 4 177 708 0 0 708 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000246 Credited 03/07/2019   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 708

Total man days : 12