Muster Roll No. : 16060	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 Pfiireiii Kire(Self) NL-01-001-018-018/1002216835 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 Soleu-II(Self) NL-01-001-018-018/1002216838 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 Asangla(Self) NL-01-001-018-018/1002216841 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 Neizo(Self) NL-01-001-018-018/1002216848 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 Kekhriesetuo(Self) NL-01-001-018-018/1002216853 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 Ruovilie(Self) NL-01-001-018-018/1002216854 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 Saneinuo(Self) NL-01-001-018-018/1002216856 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 Neipukhrienuo(Self) NL-01-001-018-018/1002216858 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 Keneinguzonuo(Self) NL-01-001-018-018/1002216865 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 Banuo Metha(Self) NL-01-001-018-018/1002216866 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 Apeii(Self) NL-01-001-018-018/1002216868 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 Neibanuo(Self) NL-01-001-018-018/1002216875 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 Ravolie Sogo(Self) NL-01-001-018-018/100221688 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 Keduoneinuo(Self) NL-01-001-018-018/1002216887 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 Kho-u Keditsu(Self) NL-01-001-018-018/100221686 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 STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000434 Credited 23/03/2020   16 Zakiesakho(Self) NL-01-001-018-018/100221684 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   17 Ketholelie(Self) NL-01-001-018-018/1002216879 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 SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000434 Credited 23/03/2020   18 Vonuo Mere(Self) NL-01-001-018-018/1002216850 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 Neikenuo(Self) NL-01-001-018-018/1002216886 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 Keduovonuo(Self) NL-01-001-018-018/1002216859 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 Neingulie(Self) NL-01-001-018-018/1002216884 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 Neipfetuo(Self) NL-01-001-018-018/1002216882 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 Vizokielie(Self) NL-01-001-018-018/1002216883 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 Viletuo(Self) NL-01-001-018-018/1002216876 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 Mhielie Sogotsu(Self) NL-01-001-018-018/100221687 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