Muster Roll No. : 22581	Date From : 11/01/2022    Date To : 15/01/2022	Sanction No. : 2301002/2021-2022/1445/AS    Sanction Date : 12/07/2021
Work Code : 2301002003/RC/27919	Work Name : rural connectivity (2301002003/RC/27919)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Terupi(Self) NL-01-002-003-003/125 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000822 Credited 27/03/2023   2 Mevupo-o(Self) NL-01-002-003-003/140 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000825 Credited 27/03/2023   3 Menuvizo(Self) NL-01-002-003-003/142 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000825 Credited 27/03/2023   4 Kuboto(Self) NL-01-002-003-003/145 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000825 Credited 27/03/2023   5 Nongol(Self) NL-01-002-003-003/1229 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000822 Credited 27/03/2023   6 Akhozo(Self) NL-01-002-003-003/1341 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   7 Nosatonu(Self) NL-01-002-003-003/1446 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   8 Khoto(Self) NL-01-002-003-003/1453 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   9 Kerisele(Self) NL-01-002-003-003/1417 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   10 Kevivonu(Self) NL-01-002-003-003/141 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   11 Kerisato(Self) NL-01-002-003-003/1413 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   12 Neizokho(Self) NL-01-002-003-003/143 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   13 Swedeto(Self) NL-01-002-003-003/1440 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   14 Khodi(Self) NL-01-002-003-003/1353 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   15 Kevimezole(Self) NL-01-002-003-003/1354 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   16 Notsovinu(Self) NL-01-002-003-003/136 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   17 Metenonu(Self) NL-01-002-003-003/1317 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   18 Thinuseto(Self) NL-01-002-003-003/133 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   19 Kokuno(Self) NL-01-002-003-003/1332 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   20 Vitazhule(Self) NL-01-002-003-003/1340 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   21 Neizhu(Self) NL-01-002-003-003/1345 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   22 Kezevil(Self) NL-01-002-003-003/1223 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   23 Medothul(Self) NL-01-002-003-003/1227 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   24 Tekhikul(Self) NL-01-002-003-003/1259 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   25 Kelevinu(Self) NL-01-002-003-003/1262 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   26 Ango-o(Self) NL-01-002-003-003/1263 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   27 Vimhase-o(Self) NL-01-002-003-003/1264 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   28 Kikosenu(Self) NL-01-002-003-003/1268 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   29 Sony(Self) NL-01-002-003-003/1240 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   30 Vibol(Self) NL-01-002-003-003/1273 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   31 Vilakho-o(Self) NL-01-002-003-003/1281 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   32 Vivokhul(Self) NL-01-002-003-003/1291 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   33 Kezevil(Self) NL-01-002-003-003/13 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   34 Vitsosanu(Self) NL-01-002-003-003/1280 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   35 Vinochole(Self) NL-01-002-003-003/1272 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   36 Lolito(Self) NL-01-002-003-003/1270 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   37 Zholezonu(Self) NL-01-002-003-003/1261 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   38 Aba(Self) NL-01-002-003-003/1228 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   39 Nopravile(Self) NL-01-002-003-003/123 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   40 Kevitso(Self) NL-01-002-003-003/1230 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   41 Tepushira(Self) NL-01-002-003-003/124 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   42 Mezathule(Self) NL-01-002-003-003/1347 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   43 Kezhodel(Self) NL-01-002-003-003/1349 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   44 Ado(Self) NL-01-002-003-003/1336 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   45 Keviseto(Self) NL-01-002-003-003/1458 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000826 Credited 27/03/2023   46 Tepopi(Self) NL-01-002-003-003/139 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000824 Credited 27/03/2023   47 Pose(Self) NL-01-002-003-003/146 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000826 Credited 27/03/2023   48 Avizo(Self) NL-01-002-003-003/1423 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000825 Credited 27/03/2023   49 Kuvinu(Self) NL-01-002-003-003/1278 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000823 Credited 27/03/2023   50 Mesepol(Self) NL-01-002-003-003/129 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   51 Adile(Self) NL-01-002-003-003/1284 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   52 Vikiele(Self) NL-01-002-003-003/1224 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   53 Aleno(Self) NL-01-002-003-003/1338 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   54 Zenozol(Self) NL-01-002-003-003/131 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   55 Kelengoto(Self) NL-01-002-003-003/1323 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   56 Nongosal(Self) NL-01-002-003-003/1457 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   57 Vithuto(Self) NL-01-002-003-003/1393 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000824 Credited 27/03/2023   58 Ketholezo(Self) NL-01-002-003-003/1454 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000825 Credited 27/03/2023   59 Adi(Self) NL-01-002-003-003/1408 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000825 Credited 27/03/2023   60 Nothuvo(Self) NL-01-002-003-003/1351 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   61 Kosaho(Self) NL-01-002-003-003/1285 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000823 Credited 27/03/2023   62 Vakanu(Self) NL-01-002-003-003/1377 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000824 Credited 27/03/2023   63 Razoukhul(Self) NL-01-002-003-003/1376 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000824 Credited 27/03/2023   64 Asule(Self) NL-01-002-003-003/134 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   65 Nongosal(Self) NL-01-002-003-003/130 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   66 Aka(Self) NL-01-002-003-003/1447 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   67 Keriengole(Self) NL-01-002-003-003/1225 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000822 Credited 27/03/2023   68 Medovile(Self) NL-01-002-003-003/1428 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000825 Credited 27/03/2023   69 Neinu(Self) NL-01-002-003-003/1279 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   70 Ahie(Self) NL-01-002-003-003/1274 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   71 Kikongol(Self) NL-01-002-003-003/1271 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   72 Kikokul(Self) NL-01-002-003-003/1432 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   73 Ashu(Self) NL-01-002-003-003/1352 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   74 Neisevonu(Self) NL-01-002-003-003/1344 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   75 Keneisel(Self) NL-01-002-003-003/1430 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   76 Viswede(Self) NL-01-002-003-003/1445 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   77 Ketozeho(Self) NL-01-002-003-003/1283 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   78 Teyievile(Self) NL-01-002-003-003/1335 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000824 Credited 27/03/2023   79 Thinukeyo(Self) NL-01-002-003-003/128 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   80 Kevizaku(Self) NL-01-002-003-003/1416 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000825 Credited 27/03/2023   81 Dzuthozol(Self) NL-01-002-003-003/1330 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   82 Vikhozoto(Self) NL-01-002-003-003/1356 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   83 Keviswe(Self) NL-01-002-003-003/14 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   84 Vizovil(Self) NL-01-002-003-003/1414 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   85 Puchozole(Self) NL-01-002-003-003/1339 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   86 Zayiekhoto(Self) NL-01-002-003-003/135 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   87 Noho(Self) NL-01-002-003-003/1266 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   88 Khriethonu(Self) NL-01-002-003-003/1277 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   89 Teyieho(Self) NL-01-002-003-003/1394 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   90 Anovi(Self) NL-01-002-003-003/1331 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   91 Avito(Self) NL-01-002-003-003/1455 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   92 Kezhovinu(Self) NL-01-002-003-003/1258 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   93 Boto(Self) NL-01-002-003-003/1426 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000825 Credited 27/03/2023   94 Kevishil(Self) NL-01-002-003-003/144 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   95 Akhoto(Self) NL-01-002-003-003/1390 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000824 Credited 27/03/2023   96 Zhovire(Self) NL-01-002-003-003/1418 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   97 Kevinel(Self) NL-01-002-003-003/1267 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   98 Kerivizo(Self) NL-01-002-003-003/1438 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   99 Aba-o(Self) NL-01-002-003-003/1404 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000825 Credited 27/03/2023   100 Shuvizo(Self) NL-01-002-003-003/132 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL0000823 Credited 27/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500