Muster Roll No. : 16068	Date From : 02/01/2020    Date To : 17/01/2020	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.  9

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 KEKHRIELEI-II(Self) NL-01-001-018-018/1002217204 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   2 DZIESEVONUO(Self) NL-01-001-018-018/1002217205 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   3 VIBEIZONUONEITUOLIE(Self) NL-01-001-018-018/1002217206 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   4 RUOKUOVONUO(Self) NL-01-001-018-018/1002217207 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   5 VILHOUVONUO(Self) NL-01-001-018-018/1002217208 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   6 KRAKUO-II(Self) NL-01-001-018-018/1002217209 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   7 BOJANTI(Self) NL-01-001-018-018/1002217210 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   8 NEIPHRENUO(Self) NL-01-001-018-018/1002217211 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   9 KEVILEZO(Self) NL-01-001-018-018/1002217194 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   10 NEIPHREII(Self) NL-01-001-018-018/1002217195 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   11 DZIESETUONUO(Self) NL-01-001-018-018/1002217218 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   12 KETUONEI(Self) NL-01-001-018-018/1002217222 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   13 ZAKIETUOLIE(Self) NL-01-001-018-018/1002217227 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   14 THEJAVINUO(Self) NL-01-001-018-018/1002217235 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   15 SAVINUO(Self) NL-01-001-018-018/1002217236 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   16 MEDONGULIE(Self) NL-01-001-018-018/1002217248 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688       2301001WL000434 Credited 23/03/2020   17 NEITUOLIE(Self) NL-01-001-018-018/1002217221 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000434 Credited 23/03/2020   18 PEZANUO(Self) NL-01-001-018-018/1002217219 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000434 Credited 23/03/2020   19 NEIZOTUO-II(Self) NL-01-001-018-018/1002217232 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000434 Credited 23/03/2020   20 NEIBONUO(Self) NL-01-001-018-018/1002217202 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000434 Credited 23/03/2020   21 ZHANEI-II(Self) NL-01-001-018-018/1002217246 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000434 Credited 23/03/2020   22 KEKHRIESINUO(Self) NL-01-001-018-018/1002217233 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000434 Credited 23/03/2020   23 NEIPHREZO(Self) NL-01-001-018-018/1002217226 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000434 Credited 23/03/2020   24 KEKHRIE-IICHARUOTUO(Self) NL-01-001-018-018/1002217203 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000434 Credited 23/03/2020   25 DUONYII MERE(Self) NL-01-001-018-018/1002217213 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000434 Credited 23/03/2020   26 KIKRUNEILIE(Self) NL-01-001-018-018/1002217230 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000434 Credited 23/03/2020   Daily Attendence 26 26 26 0 26 26 26 26 26 26 0 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69888 Average Per labour 2688

Total man days : 364