Muster Roll No. : 16069	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 Videlhoulie(Self) NL-01-001-018-018/100221001 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 Visezolie(Self) NL-01-001-018-018/100221002 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 Sole-u(Self) NL-01-001-018-018/100221007 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 Neikuo-ii(Self) NL-01-001-018-018/100221008 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 Thehiechiituo(Self) NL-01-001-018-018/100220135 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 Sazolie(Self) NL-01-001-018-018/100221011 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 Riiyanei-ii(Self) NL-01-001-018-018/100221012 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 Thepfuriidie(Self) NL-01-001-018-018/100221014 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 Pfuneirii(Self) NL-01-001-018-018/100221016 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 Neituolie(Self) NL-01-001-018-018/100221017 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 Julie(Self) NL-01-001-018-018/100221022 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 Chalievi-ii(Self) NL-01-001-018-018/100221019 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   13 Puzonuo(Self) NL-01-001-018-018/100221009 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   14 Riizhii-ii(Self) NL-01-001-018-018/100221021 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 IDBI BANK KOHIMA IBKL0001147 2301001WL000584 Credited 10/07/2020   15 Thejawelie(Self) NL-01-001-018-018/100220136 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   16 Nei-u Soyotso(Self) NL-01-001-018-018/100221003 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   17 Neisonuo(Self) NL-01-001-018-018/100221018 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000584 Credited 10/07/2020   18 Vakhrie-ii(Self) NL-01-001-018-018/100220151 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000584 Credited 10/07/2020   19 Ruokuotuolie(Self) NL-01-001-018-018/100221004 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000584 Credited 10/07/2020   20 Keso-u(Self) NL-01-001-018-018/100221005 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000584 Credited 10/07/2020   21 Avonuo(Self) NL-01-001-018-018/100221006 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   22 Monuo(Self) NL-01-001-018-018/100221010 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 Lhoutuo-ii(Self) NL-01-001-018-018/100221013 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 Bazolie(Self) NL-01-001-018-018/100221015 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   25 Ado Soyotsu(Self) NL-01-001-018-018/100221020 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