Muster Roll No. : 17860	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/WC/11829	Work Name : Const of water reservoir tank

Measurement Book Detail

MB NO.  505        Page NO.  15

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 6 7 8 9 10 11 12 13 14 15 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 Thovi(Self) NL-01-002-006-006/9 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001353 Credited 18/02/2022   2 Visato(Self) NL-01-002-006-006/97 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001353 Credited 18/02/2022   3 Visazo(Self) NL-01-002-006-006/99 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001353 Credited 18/02/2022   4 Seyieneizo(Self) NL-01-002-006-006/894 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001353 Credited 18/02/2022   5 Vizhano(Self) NL-01-002-006-006/91 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001353 Credited 18/02/2022   6 Vitono(Self) NL-01-002-006-006/92 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001353 Credited 18/02/2022   7 Dono kipfe(Self) NL-01-002-006-006/910 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001353 Credited 18/02/2022   8 Neichaselu(Self) NL-01-002-006-006/864 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001353 Credited 18/02/2022   9 Rokovi(Self) NL-01-002-006-006/954 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001353 Credited 18/02/2022   10 Thinokolie(Self) NL-01-002-006-006/899 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001353 Credited 18/02/2022   11 Kolebi(Self) NL-01-002-006-006/865 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001353 Credited 18/02/2022   12 Kelhilezo(Self) NL-01-002-006-006/959 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001353 Credited 18/02/2022   13 Rüvino(Self) NL-01-002-006-006/966 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001353 Credited 18/02/2022   14 Neikehie(Self) NL-01-002-006-006/934 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001353 Credited 18/02/2022   15 Visevo(Self) NL-01-002-006-006/952 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001353 Credited 18/02/2022   16 Zhapuno(Self) NL-01-002-006-006/978 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001353 Credited 18/02/2022   17 Kie-o(Self) NL-01-002-006-006/891 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001353 Credited 18/02/2022   18 Visekhono(Self) NL-01-002-006-006/986 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001353 Credited 18/02/2022   19 Zasivi(Self) NL-01-002-006-006/893 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001353 Credited 18/02/2022   20 Tsitono(Self) NL-01-002-006-006/933 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001353 Credited 18/02/2022   21 Avi-u(Self) NL-01-002-006-006/941 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001353 Credited 18/02/2022   22 Akhrieno(Self) NL-01-002-006-006/927 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001353 Credited 18/02/2022   23 Thepfulhoulie(Self) NL-01-002-006-006/876 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001353 Credited 18/02/2022   24 Kevizekho(Self) NL-01-002-006-006/953 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001353 Credited 18/02/2022   25 Asalie(Self) NL-01-002-006-006/944 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   26 Vinguno(Self) NL-01-002-006-006/939 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   27 Runguno(Self) NL-01-002-006-006/870 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   28 Yachütuo(Self) NL-01-002-006-006/988 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   29 Seyievino(Self) NL-01-002-006-006/98 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   30 Vikerhelie(Self) NL-01-002-006-006/972 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   31 Neirano(Self) NL-01-002-006-006/962 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   32 Vipeü(Self) NL-01-002-006-006/963 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   33 Ama(Self) NL-01-002-006-006/965 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   34 THosizo(Self) NL-01-002-006-006/969 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   35 Sedeneino(Self) NL-01-002-006-006/960 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   36 Kelieno(Self) NL-01-002-006-006/956 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   37 Neinguzo(Self) NL-01-002-006-006/958 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   38 Thepfusa(Self) NL-01-002-006-006/970 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   39 Neilevituo(Self) NL-01-002-006-006/982 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   40 Metekhriezo(Self) NL-01-002-006-006/975 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   41 Nuphono(Self) NL-01-002-006-006/976 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   42 Vinguto(Self) NL-01-002-006-006/977 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   43 Neiseno(Self) NL-01-002-006-006/987 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   44 Neivoto(Self) NL-01-002-006-006/994 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   45 Kevilebi(Self) NL-01-002-006-006/871 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   46 Medovi-u(Self) NL-01-002-006-006/875 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   47 Virato(Self) NL-01-002-006-006/868 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   48 Zasibeino(Self) NL-01-002-006-006/88 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   49 Nie-o(Self) NL-01-002-006-006/881 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   50 Mezhuvino(Self) NL-01-002-006-006/882 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   51 sano(Self) NL-01-002-006-006/885 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   52 Keneilezo(Self) NL-01-002-006-006/904 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   53 Irene(Self) NL-01-002-006-006/909 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   54 Chaneino(Self) NL-01-002-006-006/892 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   55 Zavito(Self) NL-01-002-006-006/897 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   56 Vizovono(Self) NL-01-002-006-006/898 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   57 rokono(Self) NL-01-002-006-006/935 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   58 Neito(Self) NL-01-002-006-006/938 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   59 Kelevito(Self) NL-01-002-006-006/931 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   60 Mercy(Self) NL-01-002-006-006/912 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   61 VIlakhoto(Self) NL-01-002-006-006/947 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   62 Mery(Self) NL-01-002-006-006/948 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   63 Vimekhralie(Self) NL-01-002-006-006/951 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   64 Tegolhoulie(Self) NL-01-002-006-006/942 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001353 Credited 18/02/2022   65 Nganga(Self) NL-01-002-006-006/973 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001353 Credited 18/02/2022   Daily Attendence 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 199875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 199875 Average Per labour 3075

Total man days : 975