Muster Roll No. : 17236	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.  3

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 Ruokuotuolie sogotsu(Self) NL-01-001-018-018/100221426 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 Zhadi-u Zumvi(Self) NL-01-001-018-018/100221432 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 Lhovilie(Self) NL-01-001-018-018/100221436 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 Thepfiiriiduoe(Self) NL-01-001-018-018/100221437 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 Keneiwelie Rio(Self) NL-01-001-018-018/100221438 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 Kravi Kire(Self) NL-01-001-018-018/100221439 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 Neisanuo(Self) NL-01-001-018-018/100221441 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 Kevilizo Rio(Self) NL-01-001-018-018/100221445 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 Kezhalevor Rio(Self) NL-01-001-018-018/100221446 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 Kelhouneiha Rio(Self) NL-01-001-018-018/100221447 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 Ngumviire(Self) NL-01-001-018-018/100221448 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 ruokuobeijo(Self) NL-01-001-018-018/100221449 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 Neizolie Sogoto(Self) NL-01-001-018-018/100221434 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 Keneilenuo(Self) NL-01-001-018-018/100221442 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 Rii-u Segotsu(Self) NL-01-001-018-018/100221433 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   16 Thalie-ii(Self) NL-01-001-018-018/100221431 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   17 Aba-ii(Self) NL-01-001-018-018/100221440 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   18 Yachiituo Sapfii(Self) NL-01-001-018-018/100221429 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   19 Neihenuo(Self) NL-01-001-018-018/100221443 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 Sohienuo Zumvi(Self) NL-01-001-018-018/100221427 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   21 Duozo virio(Self) NL-01-001-018-018/100221428 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 Zapunyii Sopfii(Self) NL-01-001-018-018/100221430 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 Mhiedinuo(Self) NL-01-001-018-018/100221444 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 Tsiinuo Sogotsu(Self) NL-01-001-018-018/100221435 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 Duo-ii Zumvi(Self) NL-01-001-018-018/100221425 ST CHIECHAMA P P P P P P A P P P P P P A P P 14 192 2688 0 0 2688 KOHIMA 79700100 NAGALAND,NORTH EASTERN 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