Muster Roll No. : 1644	Date From : 21/02/2017    Date To : 25/02/2017	Sanction No. : DRDA/002/TS/1020    Sanction Date : 20/02/2017
Work Code : 2301001020/OP/9182	Work Name : CONST. OF VDB GUEST HOUSE

Measurement Book Detail

MB NO.  54        Page NO.  4

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 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 Medoihiituo(Self) NL-01-001-020-020/320-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   2 Neibanuo(Self) NL-01-001-020-020/321-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   3 Petenei-ii(Self) NL-01-001-020-020/322-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   4 Tseikuo(Self) NL-01-001-020-020/323-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   5 Kruselie(Self) NL-01-001-020-020/324-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   6 Thejaneiii(Self) NL-01-001-020-020/325-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   7 Duosielie(Self) NL-01-001-020-020/326-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   8 Asa(Self) NL-01-001-020-020/327-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   9 Kevihezo(Self) NL-01-001-020-020/328-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   10 Leginla(Self) NL-01-001-020-020/329-C ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   11 Buneinuo(Self) NL-01-001-020-020/51-D ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   12 Amar Rai(Self) NL-01-001-020-020/52 ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   13 Pasang Sherpa(Self) NL-01-001-020-020/55 ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   14 Servi Rai(Self) NL-01-001-020-020/60 ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   15 Buti(Self) NL-01-001-020-020/64-D ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   16 Tali(Self) NL-01-001-020-020/98-D ST NERHE MODEL P P P P P 5 172 860 0 0 860       03/06/2017   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 860

Total man days : 80