Muster Roll No. : 17223	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 Nokri-ii(Self) NL-01-001-018-018/100221103 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 Sochiituo(Self) NL-01-001-018-018/100221106 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 Neibalie(Self) NL-01-001-018-018/100221110 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 Thejase-ii(Self) NL-01-001-018-018/100221111 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 Sopfiinuo(Self) NL-01-001-018-018/100221113 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 Ale-ii(Self) NL-01-001-018-018/100221115 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 Pezatuo(Self) NL-01-001-018-018/100221117 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 Mezalhoutuo(Self) NL-01-001-018-018/100221123 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 Ravolie(Self) NL-01-001-018-018/100221120 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   10 Zashi-ii(Self) NL-01-001-018-018/100221116 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   11 Kuokhonuo(Self) NL-01-001-018-018/100221109 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   12 Vitsolie(Self) NL-01-001-018-018/100221104 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 Mhalezhii-ii(Self) NL-01-001-018-018/100221105 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   14 Khriengulie-ii(Self) NL-01-001-018-018/100221102 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   15 Khothose-ii(Self) NL-01-001-018-018/100221121 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 Thenuzha-ii(Self) NL-01-001-018-018/100221124 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   17 Nei-u(Self) NL-01-001-018-018/100221122 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   18 Thepfunei-u(Self) NL-01-001-018-018/100221107 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   19 Zhavise(Self) NL-01-001-018-018/100221108 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   20 Peteneinuo(Self) NL-01-001-018-018/100221100 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   21 Zalhou-ii(Self) NL-01-001-018-018/100221101 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   22 Medochiilie(Self) NL-01-001-018-018/100221118 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   23 Neizo-ii(Self) NL-01-001-018-018/100221119 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   24 Neile-ii(Self) NL-01-001-018-018/100221114 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 Neilasa(Self) NL-01-001-018-018/100221112 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