Muster Roll No. : 17235	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001018/RC/23654	Work Name : MAINTENANCE OF APPROACH ROAD (2301001018/RC/23654)

Measurement Book Detail

MB NO.  48        Page NO.  17

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 12 13 14 15 16 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 Kiyahelie Metha(Self) NL-01-001-018-018/100221408 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   2 Keduokho-ii(Self) NL-01-001-018-018/100221409 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   3 Khrietuolie(Self) NL-01-001-018-018/100221410 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   4 Pfusovi Riipre(Self) NL-01-001-018-018/100221411 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   5 Riiiizhii Rio(Self) NL-01-001-018-018/100221412 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   6 Medo-u Metha(Self) NL-01-001-018-018/100221414 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   7 Keneingusa Diipro(Self) NL-01-001-018-018/100221416 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   8 Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   9 Duovi-ii(Self) NL-01-001-018-018/100221418 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   10 Kerelie Riipreo(Self) NL-01-001-018-018/100221420 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   11 Duoshielhou Metha(Self) NL-01-001-018-018/100221422 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   12 Tsielie Metha(Self) NL-01-001-018-018/100221423 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   13 Kevisetuo(Self) NL-01-001-018-018/100221515 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   14 Medozenuo(Self) NL-01-001-018-018/100221518 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   15 Sedeii(Self) NL-01-001-018-018/100221520 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   16 Setuoii(Self) NL-01-001-018-018/100221521 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688       2301001WL000584 Credited 10/07/2020   17 Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000584 Credited 10/07/2020   18 Kruzetuo(Self) NL-01-001-018-018/100221406 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000584 Credited 10/07/2020   19 Zerhielie Metha(Self) NL-01-001-018-018/100221419 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000584 Credited 10/07/2020   20 Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000584 Credited 10/07/2020   21 Dziesetuolie(Self) NL-01-001-018-018/100221415 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000584 Credited 10/07/2020   22 Peleneinuo(Self) NL-01-001-018-018/100221424 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000584 Credited 10/07/2020   23 Dziesetuo-ii(Self) NL-01-001-018-018/100221421 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000584 Credited 10/07/2020   24 Kikrusenuo(Self) NL-01-001-018-018/100221519 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000584 Credited 10/07/2020   25 Levonuo(Self) NL-01-001-018-018/100221516 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000584 Credited 10/07/2020   Daily Attendence 25 25 25 25 25 25 0 25 25 25 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2688

Total man days : 350