Muster Roll No. : 21864	Date From : 30/07/2021    Date To : 31/07/2021	Sanction No. : 2301006/2021-2022/1457/AS    Sanction Date : 13/07/2021
Work Code : 2301001008/RC/27971	Work Name : renovation of village roads

Measurement Book Detail

MB NO.  47        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Neipfetuonuo(Self) NL-01-001-008-008/100210001 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   2 Solhikhrie(Self) NL-01-001-008-008/100210002 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   3 Thepfurieduo(Self) NL-01-001-008-008/100210003 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   4 Kekrukhrielie(Self) NL-01-001-008-008/100210004 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   5 Thesuohie(Self) NL-01-001-008-008/100210005 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   6 Neilazo(Self) NL-01-001-008-008/100210008 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   7 Dziesengunuo(Self) NL-01-001-008-008/100210009 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   8 Tsumou-ii(Self) NL-01-001-008-008/100210014 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   9 Antoni(Self) NL-01-001-008-008/100210015 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   10 Tsielie(Self) NL-01-001-008-008/100210019 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   11 Thatsou(Self) NL-01-001-008-008/100210023 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   12 Krunei-ii(Self) NL-01-001-008-008/100210030 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   13 Atuo(Self) NL-01-001-008-008/100210021 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   14 Sokhrienuo(Self) NL-01-001-008-008/100210037 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   15 Chasa(Self) NL-01-001-008-008/100210038 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   16 Riikhelie(Self) NL-01-001-008-008/100210039 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   17 Pfiizii(Self) NL-01-001-008-008/100210040 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   18 Tsielevi-ii(Self) NL-01-001-008-008/100210035 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   19 Neidolie(Self) NL-01-001-008-008/100210042 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   20 Pfuso(Self) NL-01-001-008-008/100210044 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   21 Hielhouvou(Self) NL-01-001-008-008/100210045 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   22 Neizhu(Self) NL-01-001-008-008/100210046 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   23 Mengutuou(Self) NL-01-001-008-008/100210047 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   24 Ruokuobeilie(Self) NL-01-001-008-008/100210049 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   25 Pfusolie(Self) NL-01-001-008-008/100210054 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   26 Pusanyii(Self) NL-01-001-008-008/100210057 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   27 Govin(Self) NL-01-001-008-008/100210058 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   28 Khrieni(Self) NL-01-001-008-008/100210059 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   29 Pfusovi(Self) NL-01-001-008-008/100210060 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   30 Dziesetuonuo(Self) NL-01-001-008-008/100210061 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   31 Nyiiseii(Self) NL-01-001-008-008/100210065 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   32 Diechiilie(Self) NL-01-001-008-008/100210068 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   33 Neipu-u(Self) NL-01-001-008-008/100210075 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   34 Kekhrie-ii(Self) NL-01-001-008-008/100210077 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   35 Hielhou(Self) NL-01-001-008-008/100210083 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   36 Zapuvi(Self) NL-01-001-008-008/100210084 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   37 Neihu(Self) NL-01-001-008-008/100210085 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   38 Vakhrie-ii(Self) NL-01-001-008-008/100210080 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   39 Medonei-ii(Self) NL-01-001-008-008/100210087 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   40 Kerielhoulie(Self) NL-01-001-008-008/100210089 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   41 John(Self) NL-01-001-008-008/100210090 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   42 Avilie(Self) NL-01-001-008-008/100210094 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   43 Dzuzie-ii(Self) NL-01-001-008-008/100210095 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   44 Visatuo(Self) NL-01-001-008-008/100210096 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   45 Mhidunuo(Self) NL-01-001-008-008/100210097 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   46 Lhouleivi(Self) NL-01-001-008-008/100210119 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   47 Avonuo(Self) NL-01-001-008-008/100210120 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   48 Abou-ii(Self) NL-01-001-008-008/100210121 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   49 Neiphreii(Self) NL-01-001-008-008/100210122 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   50 Tsiebu(Self) NL-01-001-008-008/100210100 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   51 Riiii-u(Self) NL-01-001-008-008/100210101 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   52 Keneisatuo(Self) NL-01-001-008-008/100210126 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   53 Sevilie(Self) NL-01-001-008-008/100210086 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   54 Thehie-u(Self) NL-01-001-008-008/100210072 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   55 Ngulho(Self) NL-01-001-008-008/100210066 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   56 Bolie(Self) NL-01-001-008-008/100210041 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000786 Credited 27/03/2023   57 Neilalie(Self) NL-01-001-008-008/100210012 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000785 Credited 27/03/2023   58 Pfuzhalie(Self) NL-01-001-008-008/100210051 ST TEICHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301001WL0000786 Credited 27/03/2023   59 Kevichalie(Self) NL-01-001-008-008/100210017 ST TEICHUMA P P 2 212 424 0 0 424 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000785 Credited 27/03/2023   60 Neikuo-ii(Self) NL-01-001-008-008/100210034 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000785 Credited 27/03/2023   61 Razouvolie(Self) NL-01-001-008-008/100210031 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000785 Credited 27/03/2023   62 Jalhoulie(Self) NL-01-001-008-008/100210036 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000785 Credited 27/03/2023   63 Neisakuo(Self) NL-01-001-008-008/100210025 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000785 Credited 27/03/2023   64 Banuo(Self) NL-01-001-008-008/100210118 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000787 Credited 27/03/2023   65 Khrienuo(Self) NL-01-001-008-008/100210124 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000787 Credited 27/03/2023   66 Avizo(Self) NL-01-001-008-008/100210082 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000787 Credited 27/03/2023   67 Lebuo(Self) NL-01-001-008-008/100210026 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000785 Credited 27/03/2023   68 Neilhoulie(Self) NL-01-001-008-008/100210027 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000785 Credited 27/03/2023   69 Thatsoii(Self) NL-01-001-008-008/100210010 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000785 Credited 27/03/2023   70 Mengushie-ii(Self) NL-01-001-008-008/100210043 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000786 Credited 27/03/2023   71 Riiungutuo(Self) NL-01-001-008-008/100210055 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000786 Credited 27/03/2023   72 Dzieselie(Self) NL-01-001-008-008/100210070 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000786 Credited 27/03/2023   73 Medolhoulie(Self) NL-01-001-008-008/100210078 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000787 Credited 27/03/2023   74 Neizhii(Self) NL-01-001-008-008/100210079 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000787 Credited 27/03/2023   75 Neilakuo(Self) NL-01-001-008-008/100210088 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000787 Credited 27/03/2023   76 Ayelie(Self) NL-01-001-008-008/100210029 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000785 Credited 27/03/2023   77 Zha-u(Self) NL-01-001-008-008/100210081 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000787 Credited 27/03/2023   78 Kevikhelie(Self) NL-01-001-008-008/100210098 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000787 Credited 27/03/2023   79 lhoutuozhii(Self) NL-01-001-008-008/100210064 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000786 Credited 27/03/2023   80 Vavise(Self) NL-01-001-008-008/100210050 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000786 Credited 27/03/2023   81 Tsiinou(Self) NL-01-001-008-008/100210032 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000785 Credited 27/03/2023   82 Neirelie(Self) NL-01-001-008-008/100210033 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000785 Credited 27/03/2023   83 Rai Bahadur(Self) NL-01-001-008-008/100210091 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000787 Credited 27/03/2023   84 Keyiekhrie(Self) NL-01-001-008-008/100210123 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000787 Credited 27/03/2023   85 Neibuolie(Self) NL-01-001-008-008/100210076 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000787 Credited 27/03/2023   86 Ruokuo-u(Self) NL-01-001-008-008/100210074 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000786 Credited 27/03/2023   87 Thepfuchatuo(Self) NL-01-001-008-008/100210125 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000787 Credited 27/03/2023   88 Neingulie(Self) NL-01-001-008-008/100210093 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000787 Credited 27/03/2023   89 Mhalezonuo(Self) NL-01-001-008-008/100210022 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000785 Credited 27/03/2023   90 Lhoulietuo(Self) NL-01-001-008-008/100210062 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000786 Credited 27/03/2023   91 Chupfo-u(Self) NL-01-001-008-008/100210052 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000786 Credited 27/03/2023   92 Kipfelie(Self) NL-01-001-008-008/100210056 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000786 Credited 27/03/2023   93 Pfetuolie(Self) NL-01-001-008-008/100210016 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000785 Credited 27/03/2023   94 Riiukhetso(Self) NL-01-001-008-008/100210053 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000786 Credited 27/03/2023   95 Neingu-u(Self) NL-01-001-008-008/100210069 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000786 Credited 27/03/2023   96 Yiechii(Self) NL-01-001-008-008/100210063 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000786 Credited 27/03/2023   97 Aba(Self) NL-01-001-008-008/100210020 ST TEICHUMA P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000785 Credited 27/03/2023   98 Razousilie(Self) NL-01-001-008-008/100210013 ST TEICHUMA P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000785 Credited 27/03/2023   99 Dziebeituo(Self) NL-01-001-008-008/100210006 ST TEICHUMA P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000785 Credited 27/03/2023   100 Teisovilie(Self) NL-01-001-008-008/100210007 ST TEICHUMA P P 2 212 424 0 0 424 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000785 Credited 27/03/2023   Daily Attendence 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 424

Total man days : 200