Muster Roll No. : 16066	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 Ruokuotuonuo Keditsu(Self) NL-01-001-018-018/100221710 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 KEKHRIEVONUO(Self) NL-01-001-018-018/1002217118 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 VITUONUO(Self) NL-01-001-018-018/1002217121 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 VISHIENUO(Self) NL-01-001-018-018/1002217125 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 KENEIVOLIE(Self) NL-01-001-018-018/1002217126 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 KENEILEZO(Self) NL-01-001-018-018/1002217134 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 PEZATUO(Self) NL-01-001-018-018/1002217143 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 SHIEREI-II(Self) NL-01-001-018-018/1002217150 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 MEDOBERHE(Self) NL-01-001-018-018/1002217106 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000434 Credited 23/03/2020   10 KEKHRIELETUO(Self) NL-01-001-018-018/1002217130 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 BAZAR SBIN0006485 2301001WL000434 Credited 23/03/2020   11 PUHULIE(Self) NL-01-001-018-018/1002217146 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   12 ABEIYA(Self) NL-01-001-018-018/1002217135 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   13 KERETUO II(Self) NL-01-001-018-018/1002217102 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   14 KIKRUKHRIETUO(Self) NL-01-001-018-018/1002217122 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   15 KETOULHOUVONUO(Self) NL-01-001-018-018/1002217101 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   16 NEIKESONUO(Self) NL-01-001-018-018/1002217113 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000434 Credited 23/03/2020   17 VIKRATUO-II(Self) NL-01-001-018-018/1002217112 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000434 Credited 23/03/2020   18 MHALEVINUO(Self) NL-01-001-018-018/1002217131 ST CHIECHAMA P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000434 Credited 23/03/2020   19 NEIZOTUO-II(Self) NL-01-001-018-018/1002217132 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   20 PFUCHALIE(Self) NL-01-001-018-018/1002217133 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   21 NEIKETUONUO(Self) NL-01-001-018-018/1002217128 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   22 VITUOLIE(Self) NL-01-001-018-018/1002217123 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   23 KHRIEZOVONUO(Self) NL-01-001-018-018/1002217145 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   24 KRUSO(Self) NL-01-001-018-018/1002217147 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 KESOLIE(Self) NL-01-001-018-018/1002217155 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 25 25 25 0 25 25 25 25 25 25 0 25 25 25 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