Muster Roll No. : 18625	Date From : 17/03/2020    Date To : 25/03/2020	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.  40        Page NO.  5

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 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 Lavotuolie(Self) NL-01-001-009-009/100211003 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   2 Thenucha-ii(Self) NL-01-001-009-009/100211004 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   3 Ngulhoulie(Self) NL-01-001-009-009/100211007 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   4 Duosier(Self) NL-01-001-009-009/100211008 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   5 Luopralie(Self) NL-01-001-009-009/100211011 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   6 Neibolie(Self) NL-01-001-009-009/100211013 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   7 Neilhoulie (Z)(Self) NL-01-001-009-009/100211015 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   8 Puhulie(Self) NL-01-001-009-009/100211018 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   9 Rheichalie(Self) NL-01-001-009-009/100211019 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   10 Thenuhu-ii(Self) NL-01-001-009-009/100211021 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   11 Piesiimuo-ii(Self) NL-01-001-009-009/100211022 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   12 Neitsolie(Self) NL-01-001-009-009/100211027 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   13 Neilalie(Self) NL-01-001-009-009/100211028 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   14 Viduonyii(Self) NL-01-001-009-009/100211029 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   15 Avi(Self) NL-01-001-009-009/100211030 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   16 Neieslie(Self) NL-01-001-009-009/100211031 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   17 Khrieduobei-u(Self) NL-01-001-009-009/100211033 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   18 Suolahie(Self) NL-01-001-009-009/100211034 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   19 Ngahelie(Self) NL-01-001-009-009/100211036 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   20 Neikieii(Self) NL-01-001-009-009/100211037 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   21 Kehouvilie(Self) NL-01-001-009-009/100211038 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   22 Zasi-u(Self) NL-01-001-009-009/100211041 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   23 Sopu(Self) NL-01-001-009-009/100211042 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   24 Duolie-ii(Self) NL-01-001-009-009/100211043 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   25 Thinuonei(Self) NL-01-001-009-009/100211044 ST NACHAMA P P P P P A P P P 8 192 1536 0 0 1536       2301001WL000489 Credited 26/03/2020   Daily Attendence 25 25 25 25 25 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1536

Total man days : 200