Muster Roll No. : 16347	Date From : 29/09/2019    Date To : 30/09/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002007/WC/10993	Work Name : construction of water tank (2301002007/WC/10993)

Measurement Book Detail

MB NO.  507        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 Khriesilie(Self) NL-01-002-007-007/39 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   2 Lhouso(Self) NL-01-002-007-007/41 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   3 Zha-o(Self) NL-01-002-007-007/44 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   4 Sezo(Self) NL-01-002-007-007/440 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   5 Rokosetuo(Self) NL-01-002-007-007/445 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   6 Kevisalie(Self) NL-01-002-007-007/447 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   7 Mhasivikho(Self) NL-01-002-007-007/451 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   8 Easter(Self) NL-01-002-007-007/452 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   9 Kelhouzakie(Self) NL-01-002-007-007/486 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   10 Rokole(Self) NL-01-002-007-007/64 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   11 Kodilhou(Self) NL-01-002-007-007/79 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   12 Kodilhou(Self) NL-01-002-007-007/79-A ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   13 Vikhozolie(Self) NL-01-002-007-007/82 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   14 Vaphilie(Self) NL-01-002-007-007/83 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   15 Neilano(Self) NL-01-002-007-007/89 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   16 Neikosa(Self) NL-01-002-007-007/93 ST PFUCHAMA A P 1 192 192 0 0 192       2301002WL000021 Credited 25/11/2019   17 Thejanguzo(Self) NL-01-002-007-007/501 ST PFUCHAMA A P 1 192 192 0 0 192 UCO BANK KOHIMA UCBA0000899 2301002WL000021 Credited 25/11/2019   18 Chatuo(Self) NL-01-002-007-007/7 ST PFUCHAMA A P 1 192 192 0 0 192 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000021 Credited 25/11/2019   19 Kethozelhou(Self) NL-01-002-007-007/446 ST PFUCHAMA A P 1 192 192 0 0 192 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000021 Credited 25/11/2019   20 Neiphreno(Self) NL-01-002-007-007/458 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000021 Credited 25/11/2019   21 Kholie(Self) NL-01-002-007-007/45 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000021 Credited 25/11/2019   22 Zedilie(Self) NL-01-002-007-007/496 ST PFUCHAMA A P 1 192 192 0 0 192 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000021 Credited 25/11/2019   23 Mhalie(Self) NL-01-002-007-007/81 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000021 Credited 25/11/2019   24 Neiphretuolie(Self) NL-01-002-007-007/432 ST PFUCHAMA A P 1 192 192 0 0 192 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000021 Credited 25/11/2019   25 Thinovizo(Self) NL-01-002-007-007/433 ST PFUCHAMA A P 1 192 192 0 0 192 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000021 Credited 25/11/2019   26 Ketholhouto(Self) NL-01-002-007-007/67 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000021 Credited 25/11/2019   27 Neisehu(Self) NL-01-002-007-007/472 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   28 Ayieno(Self) NL-01-002-007-007/473 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000021 Credited 25/11/2019   29 Kezhaleno(Self) NL-01-002-007-007/57 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000021 Credited 25/11/2019   30 Neiselhoulie(Self) NL-01-002-007-007/467 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   31 Neilhousatuo(Self) NL-01-002-007-007/46 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000021 Credited 25/11/2019   32 Dierheno(Self) NL-01-002-007-007/88 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   33 Ruguozelie(Self) NL-01-002-007-007/47 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   34 Kelhouliekho(Self) NL-01-002-007-007/487 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   35 Chiedeno(Self) NL-01-002-007-007/436 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000021 Credited 25/11/2019   36 Neisebei-i(Self) NL-01-002-007-007/499 ST PFUCHAMA A P 1 192 192 0 0 192 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000021 Credited 25/11/2019   37 Kezhawetuo(Self) NL-01-002-007-007/388 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   38 Zhapuno(Self) NL-01-002-007-007/718 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000021 Credited 25/11/2019   39 Kethosilie(Self) NL-01-002-007-007/99 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   40 Asabie-e(Self) NL-01-002-007-007/470 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   41 Petevino(Self) NL-01-002-007-007/400 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   42 Rokuokhono(Self) NL-01-002-007-007/403 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   43 Zekotuo(Self) NL-01-002-007-007/72 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000021 Credited 25/11/2019   44 Mhalevono(Self) NL-01-002-007-007/439 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   45 Thejano(Self) NL-01-002-007-007/462 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   46 Kevichubei(Self) NL-01-002-007-007/96 ST PFUCHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000021 Credited 25/11/2019   47 Viphretuo(Self) NL-01-002-007-007/468 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   48 Tepfusabi-i(Self) NL-01-002-007-007/459 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   49 Mhasivino(Self) NL-01-002-007-007/431 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   50 Loto(Self) NL-01-002-007-007/69 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   51 Mhasizotuo(Self) NL-01-002-007-007/59 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   52 Yazelhou(Self) NL-01-002-007-007/6 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   53 Zakievi(Self) NL-01-002-007-007/51 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   54 Vizophrelie(Self) NL-01-002-007-007/492 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   55 Razoukulie(Self) NL-01-002-007-007/97 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   56 Khrieketouzo(Self) NL-01-002-007-007/94 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   57 Neizo(Self) NL-01-002-007-007/8 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   58 Khriesavituo(Self) NL-01-002-007-007/421 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   59 Khrieyieno(Self) NL-01-002-007-007/397 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   60 Asede(Self) NL-01-002-007-007/398 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   61 Kolevi(Self) NL-01-002-007-007/438 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   62 Dzuviletuo(Self) NL-01-002-007-007/434 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   63 Dietholhou(Self) NL-01-002-007-007/457 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   64 Anthony(Self) NL-01-002-007-007/448 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   65 Khriezono(Self) NL-01-002-007-007/493 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   66 Neisazo-i(Self) NL-01-002-007-007/60 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   67 Neilavor(Self) NL-01-002-007-007/58 ST PFUCHAMA A P 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000021 Credited 25/11/2019   68 Khrielevono(Self) NL-01-002-007-007/471 ST PFUCHAMA A P 1 192 192 0 0 192 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000021 Credited 25/11/2019   69 Khrievizo(Self) NL-01-002-007-007/475 ST PFUCHAMA A P 1 192 192 0 0 192 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000021 Credited 25/11/2019   Daily Attendence 0 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 192

Total man days : 69