Muster Roll No. : 17239	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 Nyiikhonuo(Self) NL-01-001-018-018/100221505 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 Cholienuo(Self) NL-01-001-018-018/100221506 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 Ayi(Self) NL-01-001-018-018/100221507 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 Nouvimo(Self) NL-01-001-018-018/100221508 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 THekruneii(Self) NL-01-001-018-018/100221509 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 Ruokuonuo(Self) NL-01-001-018-018/100221510 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 Lebu(Self) NL-01-001-018-018/100221511 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 Neisanuo(Self) NL-01-001-018-018/100221512 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 Vihekhoii Thifuo(Self) NL-01-001-018-018/100221500 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 Ketholetuo Thifuo(Self) NL-01-001-018-018/100221502 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 Vineinuo(Self) NL-01-001-018-018/100221503 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 Baby(Self) NL-01-001-018-018/100221523 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 Neisakho-u(Self) NL-01-001-018-018/100221524 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 Solechuii(Self) NL-01-001-018-018/100221504 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   15 Kelhiluo(Self) NL-01-001-018-018/100221513 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   16 Beilieii(Self) NL-01-001-018-018/100221501 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   17 Neitseizolie(Self) NL-01-001-018-018/100221514 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   18 Meneii(Self) NL-01-001-018-018/100221522 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   19 Zhiinoii(Self) NL-01-001-018-018/100221525 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 Nyhanuo(Self) NL-01-001-018-018/100221526 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 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2688

Total man days : 280