Muster Roll No. : 18156	Date From : 29/01/2020    Date To : 30/01/2020	Sanction No. : DRDA/002/Jan/15    Sanction Date : 06/01/2020
Work Code : 2301003009/RC/23746	Work Name : Upgradation of agri link road (2301003009/RC/23746)

Measurement Book Detail

MB NO.  12        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 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 Nibizo(Self) NL-01-003-009-009/283 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   2 Khrieseu(Self) NL-01-003-009-009/284 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   3 Ngunuo(Self) NL-01-003-009-009/285 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   4 Jabu(Self) NL-01-003-009-009/286 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   5 Volie(Self) NL-01-003-009-009/287 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   6 Mebu(Self) NL-01-003-009-009/288 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   7 Raju(Self) NL-01-003-009-009/289 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   8 Pulhu(Self) NL-01-003-009-009/291 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   9 Bitu(Self) NL-01-003-009-009/292 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   10 Sekho(Self) NL-01-003-009-009/293 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   11 Khriekho(Self) NL-01-003-009-009/294 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   12 Ngutuo(Self) NL-01-003-009-009/295 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   13 Khruzo(Self) NL-01-003-009-009/296 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   14 Cuvi(Self) NL-01-003-009-009/297 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   15 Kezevi(Self) NL-01-003-009-009/298 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   16 Cabu(Self) NL-01-003-009-009/299 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   17 Pelhuzo(Self) NL-01-003-009-009/300 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   18 Zetuo(Self) NL-01-003-009-009/301 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   19 Khrielevi(Self) NL-01-003-009-009/302 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   20 Ruuzekho(Self) NL-01-003-009-009/303 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   21 Kiezo(Self) NL-01-003-009-009/304 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   22 Levi(Self) NL-01-003-009-009/305 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   23 Sevotso(Self) NL-01-003-009-009/306 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   24 Dielievilie(Self) NL-01-003-009-009/307 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   25 Banuo Kruse(Self) NL-01-003-009-009/308 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   26 Kietuono(Self) NL-01-003-009-009/309 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   27 Khrieni(Self) NL-01-003-009-009/310 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   28 Pulhu(Self) NL-01-003-009-009/311 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   29 Tukho(Self) NL-01-003-009-009/312 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   30 Mhasilekho(Self) NL-01-003-009-009/36 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   31 Yashüvi(Self) NL-01-003-009-009/37 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   32 Rovilhuto-ü(Self) NL-01-003-009-009/5 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   33 Atou(Self) NL-01-003-009-009/51 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   34 Asanyü(Self) NL-01-003-009-009/52 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   35 Zhangulie(Self) NL-01-003-009-009/56 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   36 Dietho(Self) NL-01-003-009-009/65 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   37 Serutsulu(Self) NL-01-003-009-009/66 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   38 Sisakhotso(Self) NL-01-003-009-009/67 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   39 Vilie(Self) NL-01-003-009-009/69 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   40 Neipuse(Self) NL-01-003-009-009/88 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   41 Abinuo(Self) NL-01-003-009-009/7 ST THEKREJUMA P P 2 192 384 0 0 384       2301003WL000475 Credited 30/03/2020   42 Vizonei-ü(Self) NL-01-003-009-009/60 ST THEKREJUMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000475 Credited 30/03/2020   43 Rokovituo(Self) NL-01-003-009-009/42 ST THEKREJUMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000475 Credited 30/03/2020   44 Ashükho(Self) NL-01-003-009-009/30 ST THEKREJUMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000475 Credited 30/03/2020   45 Ngabu(Self) NL-01-003-009-009/290 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   46 Pelelhukho(Self) NL-01-003-009-009/31 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   47 Kipfheneinuo(Self) NL-01-003-009-009/3 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   48 Neilehunuo(Self) NL-01-003-009-009/43 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   49 Azo(Self) NL-01-003-009-009/44 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   50 Rokolhuvi-ü(Self) NL-01-003-009-009/45 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   51 Lhulavikho(Self) NL-01-003-009-009/48 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   52 Viyienei(Self) NL-01-003-009-009/38 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   53 Akhonuo(Self) NL-01-003-009-009/39 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   54 Angulie(Self) NL-01-003-009-009/4 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   55 Senuo(Self) NL-01-003-009-009/40 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   56 Kecavizo(Self) NL-01-003-009-009/41 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   57 Narola(Self) NL-01-003-009-009/316 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   58 Yame(Self) NL-01-003-009-009/32 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   59 Neibounuo(Self) NL-01-003-009-009/34 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   60 Konuo(Self) NL-01-003-009-009/35 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   61 Kobi-ü(Self) NL-01-003-009-009/61 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   62 Alelhu(Self) NL-01-003-009-009/62 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   63 Lhutuolie(Self) NL-01-003-009-009/63 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   64 Saphrülie(Self) NL-01-003-009-009/64 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   65 Acanuo(Self) NL-01-003-009-009/68 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   66 Vikho(Self) NL-01-003-009-009/57 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   67 Kethokienuo(Self) NL-01-003-009-009/58 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   68 Krosietuo(Self) NL-01-003-009-009/59 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   69 Rovituono(Self) NL-01-003-009-009/6 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   70 Neikhozo(Self) NL-01-003-009-009/54 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   71 Niko(Self) NL-01-003-009-009/71 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   72 Zasekho(Self) NL-01-003-009-009/72 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   73 Zasenei(Self) NL-01-003-009-009/75 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   74 Ketouca(Self) NL-01-003-009-009/76 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   75 Thekruneicu(Self) NL-01-003-009-009/77 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   76 Sietuo(Self) NL-01-003-009-009/8 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   77 Neile-u(Self) NL-01-003-009-009/80 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   78 Ruopfuvisie(Self) NL-01-003-009-009/81 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   79 Aleno(Self) NL-01-003-009-009/82 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   80 Chatuo(Self) NL-01-003-009-009/84 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   81 Thejakolie(Self) NL-01-003-009-009/86 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   82 Athono(Self) NL-01-003-009-009/87 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   83 Keneicakho(Self) NL-01-003-009-009/74 ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000475 Credited 30/03/2020   84 Seko(Self) NL-01-003-009-009/70 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000475 Credited 30/03/2020   85 Ketouletuo(Self) NL-01-003-009-009/79 ST THEKREJUMA P P 2 192 384 0 0 384 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000475 Credited 30/03/2020   86 Keneizelie(Self) NL-01-003-009-009/53 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000475 Credited 30/03/2020   87 Mesavinuo(Self) NL-01-003-009-009/47 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000475 Credited 30/03/2020   88 Balie(Self) NL-01-003-009-009/50 ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000475 Credited 30/03/2020   89 Abi(Self) NL-01-003-009-009/29 ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000475 Credited 30/03/2020   90 Kepelhuneino(Self) NL-01-003-009-009/73 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000475 Credited 30/03/2020   91 Neisakolie(Self) NL-01-003-009-009/315 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000475 Credited 30/03/2020   92 Pele(Self) NL-01-003-009-009/89 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000475 Credited 30/03/2020   93 Metuo(Self) NL-01-003-009-009/85 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000475 Credited 30/03/2020   94 Thejangulie(Self) NL-01-003-009-009/314 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000475 Credited 30/03/2020   95 Megosatuo(Self) NL-01-003-009-009/78 ST THEKREJUMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000475 Credited 30/03/2020   96 Neikethono(Self) NL-01-003-009-009/313 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301003WL000475 Credited 30/03/2020   97 Thejanguzo(Self) NL-01-003-009-009/55 ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000475 Credited 30/03/2020   98 Avo-ü(Self) NL-01-003-009-009/33 ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000475 Credited 30/03/2020   99 Rajuvituo(Self) NL-01-003-009-009/83 ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000475 Credited 30/03/2020   100 Neinei(Self) NL-01-003-009-009/49 ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000475 Credited 30/03/2020   Daily Attendence 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 384

Total man days : 200