Muster Roll No. : 15920	Date From : 16/03/2019    Date To : 21/03/2019	Sanction No. : 18-19/FS05    Sanction Date : 03/12/2018
Work Code : 2301001010/RC/22684	Work Name : REPAIRING OF AGRI LINK ROAD

Measurement Book Detail

MB NO.  10        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 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 Pfucha-ii(Self) NL-01-001-010-010/100212732 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   2 Ruokuonuo(Self) NL-01-001-010-010/100212733 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   3 Khriemenuo(Self) NL-01-001-010-010/100212734 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   4 Thepfukielie(Self) NL-01-001-010-010/100212736 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   5 Ketholezo(Self) NL-01-001-010-010/100212740 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   6 Lhuopu-ii(Self) NL-01-001-010-010/100212751 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   7 Peter(Self) NL-01-001-010-010/100212771 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   8 Ale-u(Self) NL-01-001-010-010/100212773 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   9 Shugezolie(Self) NL-01-001-010-010/100212774 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   10 Abu-u(Self) NL-01-001-010-010/100212775 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   11 Mhalelie(Self) NL-01-001-010-010/100212779 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   12 Teisovinuo(Self) NL-01-001-010-010/100212781 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   13 Keneisiii(Self) NL-01-001-010-010/100212782 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   14 Medoletuo(Self) NL-01-001-010-010/100212783 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   15 Khriesilie(Self) NL-01-001-010-010/100212784 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   16 Khriebu(Self) NL-01-001-010-010/100212785 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   17 ABO-O(Self) NL-01-001-010-010/100212795 ST ZADIMA P A A A A A 1 177 177 0 0 177       2301001WL000456 Credited 03/04/2019   18 KHRIESAVILIE(Self) NL-01-001-010-010/100212797 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   19 NEISALIE-II(Self) NL-01-001-010-010/100212817 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   20 PAUL(Self) NL-01-001-010-010/100212820 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   21 THEJANGUNUO(Self) NL-01-001-010-010/100212821 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   22 DZIESE(Self) NL-01-001-010-010/100212830 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   23 ZANEI-O(Self) NL-01-001-010-010/100212831 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   24 LHOUTSI(Self) NL-01-001-010-010/100212832 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   25 NGABULIE(Self) NL-01-001-010-010/100212837 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   26 NEILHOUVI-II(Self) NL-01-001-010-010/100212839 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   27 MEZHIILHOULIE(Self) NL-01-001-010-010/100212847 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   28 NEILALIE(Self) NL-01-001-010-010/100212853 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   29 kEVISE-II(Self) NL-01-001-010-010/100212865 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   30 VIMEDO-II(Self) NL-01-001-010-010/100212866 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   31 NEILAKUONUO(Self) NL-01-001-010-010/100212861 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   32 RIIDUOLHOULIE(Self) NL-01-001-010-010/100212862 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   33 Mhalelhounuo(Wife) NL-01-001-010-010/100212870 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   34 Vizobelie(Self) NL-01-001-010-010/100212873 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   35 Nelanuo(Self) NL-01-001-010-010/100212876 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   36 Nguleneinuo(Self) NL-01-001-010-010/100212877 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   37 Molhou(Self) NL-01-001-010-010/100212885 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   38 Medolenuo(Self) NL-01-001-010-010/100212889 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   39 Sielie-ii(Self) NL-01-001-010-010/100212894 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   40 Guonuo(Self) NL-01-001-010-010/100212895 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   41 Riikuokhrienuo(Self) NL-01-001-010-010/100212898 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   42 Kevizelhou(Self) NL-01-001-010-010/100212899 ST ZADIMA P A P P P P 5 177 885 0 0 885       2301001WL000456 Credited 03/04/2019   43 Neilezonuo(Self) NL-01-001-010-010/100212874 ST ZADIMA P A P P P P 5 177 885 0 0 885 UCO BANK KOHIMA UCBA0000899 2301001WL000456 Credited 03/04/2019   44 Akhonuo(Wife) NL-01-001-010-010/100212867 ST ZADIMA P A P P P P 5 177 885 0 0 885 UCO BANK KOHIMA UCBA0000899 2301001WL000456 Credited 03/04/2019   45 MEDOZHANUO(Self) NL-01-001-010-010/100212842 ST ZADIMA P A P P P P 5 177 885 0 0 885 UCO BANK KOHIMA UCBA0000899 2301001WL000456 Credited 03/04/2019   46 MHALEZONUO(Self) NL-01-001-010-010/100212807 ST ZADIMA P A P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000456 Credited 03/04/2019   47 Asabou(Self) NL-01-001-010-010/100212776 ST ZADIMA P A P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000456 Credited 03/04/2019   48 MHALEZHII(Self) NL-01-001-010-010/100212828 ST ZADIMA P A P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000456 Credited 03/04/2019   49 Mhalesielie(Self) NL-01-001-010-010/100212886 ST ZADIMA P A P P P P 5 177 885 0 0 885 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000456 Credited 03/04/2019   50 Visielie(Self) NL-01-001-010-010/100212893 ST ZADIMA P A P P P P 5 177 885 0 0 885 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000456 Credited 03/04/2019   51 MEDOLHOULIE(Self) NL-01-001-010-010/100212791 ST ZADIMA P A P P P P 5 177 885 0 0 885 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000456 Credited 03/04/2019   52 AJANUO(Self) NL-01-001-010-010/100212803 ST ZADIMA P A P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000456 Credited 03/04/2019   53 VITHO-II(Self) NL-01-001-010-010/100212858 ST ZADIMA P A P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000456 Credited 03/04/2019   54 NANCY(Self) NL-01-001-010-010/100212848 ST ZADIMA P A P P P P 5 177 885 0 0 885 IDBI BANK KOHIMA IBKL0001147 2301001WL000456 Credited 03/04/2019   55 Neipu-o(Self) NL-01-001-010-010/100212901 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000456 Credited 03/04/2019   56 Petese-ii(Self) NL-01-001-010-010/100212888 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000456 Credited 03/04/2019   57 KENEIKHRIENUO(Self) NL-01-001-010-010/100212813 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000456 Credited 03/04/2019   58 DZIESEKHRIENUO(Wife) NL-01-001-010-010/100212829 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000456 Credited 03/04/2019   59 Neisenuo(Self) NL-01-001-010-010/100212868 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000456 Credited 03/04/2019   60 NEIBA-II(Self) NL-01-001-010-010/100212816 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000456 Credited 03/04/2019   61 LETUO-II(Self) NL-01-001-010-010/100212849 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000456 Credited 03/04/2019   62 DZUZIENEI-II(Self) NL-01-001-010-010/100212825 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000456 Credited 03/04/2019   63 KEVIKHIE-II(Self) NL-01-001-010-010/100212864 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000456 Credited 03/04/2019   64 Razounei-ii(Wife) NL-01-001-010-010/100212900 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000456 Credited 03/04/2019   65 Vilavor(Self) NL-01-001-010-010/100212882 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000456 Credited 03/04/2019   66 Akhrie-ii(Self) NL-01-001-010-010/100212737 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000456 Credited 03/04/2019   67 DZIESEBEI-II(Self) NL-01-001-010-010/100212808 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000456 Credited 03/04/2019   68 Nousituo-ii(Self) NL-01-001-010-010/100212891 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000456 Credited 03/04/2019   69 NEILABEINUO(Self) NL-01-001-010-010/100212860 ST ZADIMA P A P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000456 Credited 03/04/2019   70 Vilhounuo(Self) NL-01-001-010-010/100212879 ST ZADIMA P A P P P P 5 177 885 0 0 885 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000456 Credited 03/04/2019   71 Zevolhoulie(Self) NL-01-001-010-010/100212890 ST ZADIMA P A P P P P 5 177 885 0 0 885 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000456 Credited 03/04/2019   72 MHALELHOULIE(Self) NL-01-001-010-010/100212863 ST ZADIMA P A P P P P 5 177 885 0 0 885 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000456 Credited 03/04/2019   Daily Attendence 72 0 71 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63012 Average Per labour 875.1667

Total man days : 356