Muster Roll No. : 21866	Date From : 30/07/2021    Date To : 31/07/2021	Sanction No. : 2301006/2021-2022/1457/AS    Sanction Date : 13/07/2021
Work Code : 2301001008/RC/27971	Work Name : renovation of village roads

Measurement Book Detail

MB NO.  47        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 Baby(Self) NL-01-001-008-008/100210229 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   2 Abunuo(Self) NL-01-001-008-008/100210230 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   3 Keneingulie(Self) NL-01-001-008-008/100210231 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   4 Ruokuonuo(Self) NL-01-001-008-008/100210232 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   5 Peteneinuo(Self) NL-01-001-008-008/100210238 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   6 Motuo-ii(Self) NL-01-001-008-008/100210239 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   7 Keduosielie(Self) NL-01-001-008-008/100210240 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   8 Kevichalie(Self) NL-01-001-008-008/100210235 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   9 Neibe-ii(Self) NL-01-001-008-008/100210242 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   10 Tseibu(Self) NL-01-001-008-008/100210252 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   11 Meimhalie(Self) NL-01-001-008-008/100210254 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   12 Neisakholie(Self) NL-01-001-008-008/100210255 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   13 Ruokuosa-o(Self) NL-01-001-008-008/100210257 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   14 Keneinuo(Self) NL-01-001-008-008/100210259 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   15 Ketsiinuo(Self) NL-01-001-008-008/100210260 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   16 Beinuo(Self) NL-01-001-008-008/100210262 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   17 Mhalelie(Self) NL-01-001-008-008/100210268 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   18 Neizonuo(Self) NL-01-001-008-008/100210270 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   19 Peter(Self) NL-01-001-008-008/100210271 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   20 Diezenuo(Self) NL-01-001-008-008/100210283 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   21 Neiphi-o(Self) NL-01-001-008-008/100210284 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   22 Neikhrielie(Self) NL-01-001-008-008/100210285 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   23 Pezanei-ii(Self) NL-01-001-008-008/100210288 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000791 Credited 27/03/2023   24 vonuo(Self) NL-01-001-008-008/100210290 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   25 Tei-o(Self) NL-01-001-008-008/100210293 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   26 Neibu(Self) NL-01-001-008-008/100210294 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   27 Pfuriiya(Self) NL-01-001-008-008/100210295 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   28 Lhoubeituo-ii(Self) NL-01-001-008-008/100210296 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   29 Tsiinuo(Self) NL-01-001-008-008/100210298 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   30 Ruokuolhou-ii(Self) NL-01-001-008-008/100210300 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   31 Zhadi-ii(Self) NL-01-001-008-008/100210302 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   32 Avilie(Self) NL-01-001-008-008/100210303 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   33 Pelenuo(Self) NL-01-001-008-008/100210304 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   34 Kevichiilie(Self) NL-01-001-008-008/100210306 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   35 Khriesavilie(Self) NL-01-001-008-008/100210307 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   36 Neibulenuo(Self) NL-01-001-008-008/100210309 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   37 Neilekho-ii(Self) NL-01-001-008-008/100210310 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   38 Avinuo(Self) NL-01-001-008-008/100210312 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   39 Mengusielie(Self) NL-01-001-008-008/100210315 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   40 Khriebunuo(Self) NL-01-001-008-008/100210317 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   41 Ravolie(Self) NL-01-001-008-008/100210318 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   42 Mhidunuo(Self) NL-01-001-008-008/100210319 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   43 Neizelie(Self) NL-01-001-008-008/100210327 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   44 Amos(Self) NL-01-001-008-008/100210328 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   45 Joseph(Self) NL-01-001-008-008/100210322 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   46 Khokhrie-ii(Self) NL-01-001-008-008/100210299 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000792 Credited 27/03/2023   47 Tsiibu(Self) NL-01-001-008-008/100210253 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   48 Kikrunei(Self) NL-01-001-008-008/100210278 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL0000791 Credited 27/03/2023   49 Phrielhou(Self) NL-01-001-008-008/100210233 ST TEICHUMA P P 2 212 424 0 0 424 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000790 Credited 27/03/2023   50 Neile-ii(Self) NL-01-001-008-008/100210248 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000790 Credited 27/03/2023   51 Puzonuo(Self) NL-01-001-008-008/100210250 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000790 Credited 27/03/2023   52 Kecharhituo(Self) NL-01-001-008-008/100210286 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000791 Credited 27/03/2023   53 Menuolhoulie(Self) NL-01-001-008-008/100210301 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000792 Credited 27/03/2023   54 Pezatuo(Self) NL-01-001-008-008/100210247 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000790 Credited 27/03/2023   55 Ruokuolhoulie(Self) NL-01-001-008-008/100210291 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000792 Credited 27/03/2023   56 Lima(Self) NL-01-001-008-008/100210261 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000791 Credited 27/03/2023   57 Khrieketuonuo(Self) NL-01-001-008-008/100210316 ST TEICHUMA P P 2 212 424 0 0 424 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000792 Credited 27/03/2023   58 Dziesetuo-ii(Self) NL-01-001-008-008/100210308 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000792 Credited 27/03/2023   59 Avinuo(Self) NL-01-001-008-008/100210269 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000791 Credited 27/03/2023   60 Ze-u(Self) NL-01-001-008-008/100210266 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000791 Credited 27/03/2023   61 Vizonuo(Self) NL-01-001-008-008/100210292 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000792 Credited 27/03/2023   62 Riidielhoulie(Self) NL-01-001-008-008/100210280 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000791 Credited 27/03/2023   63 Mhalezhii-ii(Self) NL-01-001-008-008/100210282-D ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000791 Credited 27/03/2023   64 Ruokuovilie(Self) NL-01-001-008-008/100210241 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301001WL0000790 Credited 27/03/2023   65 Atso(Self) NL-01-001-008-008/100210324 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL0000792 Credited 27/03/2023   66 Nuolenuo(Self) NL-01-001-008-008/100210320 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000792 Credited 27/03/2023   67 Sani(Self) NL-01-001-008-008/100210330 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000793 Credited 27/03/2023   68 Keduolhoulie(Self) NL-01-001-008-008/100210311 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000792 Credited 27/03/2023   69 Neipfetuo(Self) NL-01-001-008-008/100210314 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000792 Credited 27/03/2023   70 Neichalhoulie(Self) NL-01-001-008-008/100210287 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL0000791 Credited 27/03/2023   71 Kedichatuo(Self) NL-01-001-008-008/100210243 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000790 Credited 27/03/2023   72 Chalienei-ii(Self) NL-01-001-008-008/100210236 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000790 Credited 27/03/2023   73 Vikho(Self) NL-01-001-008-008/100210265 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   74 Kho-u(Self) NL-01-001-008-008/100210237 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000790 Credited 27/03/2023   75 Zasire(Self) NL-01-001-008-008/100210313 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000792 Credited 27/03/2023   76 Alenuo(Self) NL-01-001-008-008/100210275 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   77 Neiba-o(Self) NL-01-001-008-008/100210256 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   78 Teisovinuo(Self) NL-01-001-008-008/100210267 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   79 Neituome-ii(Self) NL-01-001-008-008/100210305 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000792 Credited 27/03/2023   80 Vilasielie(Self) NL-01-001-008-008/100210258 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000791 Credited 27/03/2023   81 Kevuosie(Self) NL-01-001-008-008/100210276 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   82 Ruokuosetuo(Self) NL-01-001-008-008/100210277 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   83 Neimuo-ii(Self) NL-01-001-008-008/100210297 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000792 Credited 27/03/2023   84 Pelelhou(Self) NL-01-001-008-008/100210274 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   85 Ngusalie(Self) NL-01-001-008-008/100210249 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000790 Credited 27/03/2023   86 Esther(Self) NL-01-001-008-008/100210321 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000792 Credited 27/03/2023   87 Chaliengu-ii(Self) NL-01-001-008-008/100210244 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000790 Credited 27/03/2023   88 Pfunei-u(Self) NL-01-001-008-008/100210234 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301001WL0000790 Credited 27/03/2023   89 Khriele-ii(Self) NL-01-001-008-008/100210264 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   90 Ruokuotuolie(Self) NL-01-001-008-008/100210251 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000790 Credited 27/03/2023   91 Ravolie(Self) NL-01-001-008-008/100210281 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   92 Abinas(Self) NL-01-001-008-008/100210273 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000791 Credited 27/03/2023   93 Pezathiilie(Self) NL-01-001-008-008/100210279 ST TEICHUMA P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000791 Credited 27/03/2023   94 Tara(Self) NL-01-001-008-008/100210272 ST TEICHUMA P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000791 Credited 27/03/2023   95 Viksam(Self) NL-01-001-008-008/100210263 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000791 Credited 27/03/2023   96 Simon(Self) NL-01-001-008-008/100210329 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000793 Credited 27/03/2023   97 Asonuo(Self) NL-01-001-008-008/100210289 ST TEICHUMA P P 2 212 424 0 0 424 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL0000792 Credited 27/03/2023   98 Dolie(Self) NL-01-001-008-008/100210323 ST TEICHUMA P P 2 212 424 0 0 424 AXIS BANK Kuda Village UTIB0002549 2301001WL0000792 Credited 27/03/2023   99 Vonuo(Self) NL-01-001-008-008/100210326 ST TEICHUMA P P 2 212 424 0 0 424 AXIS BANK PURANA BAZAR UTIB0001128 2301001WL0000792 Credited 27/03/2023   100 Siinyimo(Self) NL-01-001-008-008/100210325 ST TEICHUMA P P 2 212 424 0 0 424 AXIS BANK PURANA BAZAR UTIB0001128 2301001WL0000792 Credited 27/03/2023   Daily Attendence 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 424

Total man days : 200