Muster Roll No. : 11097	Date From : 27/09/2019    Date To : 30/09/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/WC/11031	Work Name : Const of water reservoir tank (2301002008/WC/11031)

Measurement Book Detail

MB NO.  509        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 3 4 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 Videpile(Self) NL-01-002-008-008/554 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   2 Keriho(Self) NL-01-002-008-008/580 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   3 Vineiho(Self) NL-01-002-008-008/603 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   4 Kidesele(Self) NL-01-002-008-008/61 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   5 Zakivole(Self) NL-01-002-008-008/616 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   6 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   7 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   8 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   9 Vingopile(Self) NL-01-002-008-008/565 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   10 Zhavotso(Self) NL-01-002-008-008/561 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   11 Tepelel(Self) NL-01-002-008-008/602 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   12 Vizohol(Self) NL-01-002-008-008/596 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   13 Kehoneil(Self) NL-01-002-008-008/667 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000017 Credited 25/11/2019   14 Mezavi(Self) NL-01-002-008-008/692 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000017 Credited 25/11/2019   15 Sevil(Self) NL-01-002-008-008/680 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   16 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   17 Rokono(Self) NL-01-002-008-008/696 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   18 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   19 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   20 Solevinu(Self) NL-01-002-008-008/597 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   21 Visweyie(Self) NL-01-002-008-008/589 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   22 Zevohol(Self) NL-01-002-008-008/642 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   23 Vikedul(Self) NL-01-002-008-008/669 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   24 Yoketonu(Self) NL-01-002-008-008/691 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   25 Sazo(Self) NL-01-002-008-008/695 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   26 Medonu(Self) NL-01-002-008-008/707 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   27 Adule(Self) NL-01-002-008-008/71 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   28 Peswe(Self) NL-01-002-008-008/713 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   29 Vimethale(Self) NL-01-002-008-008/689 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   30 Nozosule(Self) NL-01-002-008-008/70 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   31 Vikethonu(Self) NL-01-002-008-008/649-A ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   32 Khruseho(Self) NL-01-002-008-008/65 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   33 Thol(Self) NL-01-002-008-008/62 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   34 Vilasule(Self) NL-01-002-008-008/6 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   35 Keduhole(Self) NL-01-002-008-008/58 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   36 Cholvile(Self) NL-01-002-008-008/566 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   37 Bisweho(Self) NL-01-002-008-008/63 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   38 Tepuchovile(Self) NL-01-002-008-008/676 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   39 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   40 Lezo(Self) NL-01-002-008-008/702 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   41 Adenu(Self) NL-01-002-008-008/708 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   42 Kevilepo(Self) NL-01-002-008-008/562 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   43 Tepuzaki(Self) NL-01-002-008-008/618 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   44 Viswesul(Self) NL-01-002-008-008/701 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   45 Sazole(Self) NL-01-002-008-008/714 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   46 Veselu(Self) NL-01-002-008-008/614 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   47 Adu(Self) NL-01-002-008-008/590 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   48 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   49 Sokhwele(Self) NL-01-002-008-008/629 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   50 Tepuhosale(Self) NL-01-002-008-008/622 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   51 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P A P 3 192 576 0 0 576 IDBI BANK KOHIMA IBKL0001147 2301002WL000017 Credited 25/11/2019   52 Vilasal(Self) NL-01-002-008-008/606 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   53 Kroval(Self) NL-01-002-008-008/637 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   54 Khriezo(Self) NL-01-002-008-008/577 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   55 Vikeheikho(Self) NL-01-002-008-008/664 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   56 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   57 Vikehiel(Self) NL-01-002-008-008/693 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   58 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   59 Kechangulie(Self) NL-01-002-008-008/550 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   60 Ayo(Self) NL-01-002-008-008/709 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   61 Vimesul(Self) NL-01-002-008-008/716 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   62 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   63 Tepuwhekho(Self) NL-01-002-008-008/666 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   64 Zakikrole(Self) NL-01-002-008-008/56 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   65 Vicholale(Self) NL-01-002-008-008/564 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   66 Chol(Self) NL-01-002-008-008/578 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   67 Vizopal(Self) NL-01-002-008-008/605 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   68 Tepedel(Self) NL-01-002-008-008/638 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   69 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   70 Vikhoto(Self) NL-01-002-008-008/623 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   71 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   72 Vichito(Self) NL-01-002-008-008/640 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   73 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   74 Viswepi(Self) NL-01-002-008-008/658 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   75 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   76 Dilvi(Self) NL-01-002-008-008/663 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   77 Kevingonu(Self) NL-01-002-008-008/710 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   78 Krotsa(Self) NL-01-002-008-008/661 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   79 Vizokieno(Self) NL-01-002-008-008/571 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   80 Videzole(Self) NL-01-002-008-008/569 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   81 Tepunozo(Self) NL-01-002-008-008/581 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   82 Zakisunu(Self) NL-01-002-008-008/568 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   83 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   84 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   85 Kevilezo(Self) NL-01-002-008-008/656 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   86 Vizovol(Self) NL-01-002-008-008/670 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   87 Masevi(Self) NL-01-002-008-008/613 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   88 Vilepile(Self) NL-01-002-008-008/607 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   89 Tepusaku(Self) NL-01-002-008-008/612 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   90 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   91 Vizoneile(Self) NL-01-002-008-008/67 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   92 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   93 Avono(Self) NL-01-002-008-008/556 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   94 Viketol(Self) NL-01-002-008-008/704 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   95 Viyol(Self) NL-01-002-008-008/572 ST KIDIMA P P A P 3 192 576 0 0 576 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000017 Credited 25/11/2019   96 Medoviho(Self) NL-01-002-008-008/608 ST KIDIMA P P A P 3 192 576 0 0 576 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000017 Credited 25/11/2019   97 Vikekul(Self) NL-01-002-008-008/551 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   98 Kikhwesul(Self) NL-01-002-008-008/621 ST KIDIMA P P A P 3 192 576 0 0 576 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000017 Credited 25/11/2019   99 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   100 Medosenu(Self) NL-01-002-008-008/700 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   Daily Attendence 100 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 576

Total man days : 300