Muster Roll No. : 21865	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 Ruokuovituo(Self) NL-01-001-008-008/100210127 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   2 Abu(Self) NL-01-001-008-008/100210128 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   3 Ruokuosetuo(Self) NL-01-001-008-008/100210129 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   4 Avolie(Self) NL-01-001-008-008/100210130 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   5 Khotso(Self) NL-01-001-008-008/100210131 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   6 Khriesa(Self) NL-01-001-008-008/100210132 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   7 Ashim(Self) NL-01-001-008-008/100210133 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000787 Credited 27/03/2023   8 Kedilenuo(Self) NL-01-001-008-008/100210138 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   9 Khriezo(Self) NL-01-001-008-008/100210139 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   10 Neizonuo(Self) NL-01-001-008-008/100210140 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   11 Khriela-u(Self) NL-01-001-008-008/100210141 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   12 Visetuo(Self) NL-01-001-008-008/100210143 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   13 Kapesa(Self) NL-01-001-008-008/100210144 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   14 Lambi(Self) NL-01-001-008-008/100210145 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   15 Krume-ii(Self) NL-01-001-008-008/100210146 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   16 Neiphilie(Self) NL-01-001-008-008/100210135 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   17 Kevingu-ii(Self) NL-01-001-008-008/100210136 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   18 Khrieneituo(Self) NL-01-001-008-008/100210148 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   19 Khrielie(Self) NL-01-001-008-008/100210152 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   20 Kerisie-ii(Self) NL-01-001-008-008/100210153 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   21 Piho(Self) NL-01-001-008-008/100210156 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   22 Khrielie-ii(Self) NL-01-001-008-008/100210157 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   23 Kevichiisa(Self) NL-01-001-008-008/100210158 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   24 Kesanuo(Self) NL-01-001-008-008/100210159 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   25 Balie(Self) NL-01-001-008-008/100210160 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   26 Khrielie(Self) NL-01-001-008-008/100210161 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   27 Kevi(Self) NL-01-001-008-008/100210162 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   28 Nedosalhou(Self) NL-01-001-008-008/100210164 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   29 Pfucha-ii(Self) NL-01-001-008-008/100210165 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   30 Ruokuonuo(Self) NL-01-001-008-008/100210170 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   31 Angunuo(Self) NL-01-001-008-008/100210171 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   32 Mhaletuolie(Self) NL-01-001-008-008/100210172 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   33 Ruguolhoulie(Self) NL-01-001-008-008/100210168 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   34 Medonuo(Self) NL-01-001-008-008/100210175 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   35 Tsiiba-ii(Self) NL-01-001-008-008/100210177 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   36 Medokhrietuo(Self) NL-01-001-008-008/100210178 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   37 Khriebu(Self) NL-01-001-008-008/100210181 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000788 Credited 27/03/2023   38 Pete-u(Self) NL-01-001-008-008/100210185 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   39 Aguotuo(Self) NL-01-001-008-008/100210188 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   40 Zasire(Self) NL-01-001-008-008/100210190 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   41 Salhoulie(Self) NL-01-001-008-008/100210193 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   42 Neirelie(Self) NL-01-001-008-008/100210195 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   43 Ketholelie(Self) NL-01-001-008-008/100210198 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   44 Chalievi-ii(Self) NL-01-001-008-008/100210203 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   45 Neithou(Self) NL-01-001-008-008/100210204 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   46 Avizo(Self) NL-01-001-008-008/100210205 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   47 Ketsiinuo(Self) NL-01-001-008-008/100210201 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   48 Mhalevituo(Self) NL-01-001-008-008/100210208 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   49 Ruokuovituo(Self) NL-01-001-008-008/100210209 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   50 Vikehielie(Self) NL-01-001-008-008/100210212 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   51 Neibu(Self) NL-01-001-008-008/100210213 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   52 Kenei-ii(Self) NL-01-001-008-008/100210214 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   53 Apale(Self) NL-01-001-008-008/100210216 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   54 Rii-iise(Self) NL-01-001-008-008/100210225 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   55 Meilakuonuo(Self) NL-01-001-008-008/100210226 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   56 Neibu(Self) NL-01-001-008-008/100210227 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   57 Tsa-o(Self) NL-01-001-008-008/100210228 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000790 Credited 27/03/2023   58 Kechakielie(Self) NL-01-001-008-008/100210200 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000789 Credited 27/03/2023   59 Anga(Self) NL-01-001-008-008/100210147 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000788 Credited 27/03/2023   60 Khrieketuo(Self) NL-01-001-008-008/100210174 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000788 Credited 27/03/2023   61 Khrieshie-ii(Self) NL-01-001-008-008/100210182 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000789 Credited 27/03/2023   62 Neimhalie(Self) NL-01-001-008-008/100210137 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000788 Credited 27/03/2023   63 Leiketsii-ii(Self) NL-01-001-008-008/100210211 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000789 Credited 27/03/2023   64 Neiliezhii-ii(Self) NL-01-001-008-008/100210187 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000789 Credited 27/03/2023   65 Akho-ii(Self) NL-01-001-008-008/100210222 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000790 Credited 27/03/2023   66 Neibalie(Self) NL-01-001-008-008/100210224 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000790 Credited 27/03/2023   67 Thepfiuriiya(Self) NL-01-001-008-008/100210196 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000789 Credited 27/03/2023   68 Neipfhe-ii(Self) NL-01-001-008-008/100210197 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000789 Credited 27/03/2023   69 Banuo(Wife) NL-01-001-008-008/100210142 ST TEICHUMA P P 2 212 424 0 0 424 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000788 Credited 27/03/2023   70 Kevi(Self) NL-01-001-008-008/100210134 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000787 Credited 27/03/2023   71 Nitele(Self) NL-01-001-008-008/100210199 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL0000789 Credited 27/03/2023   72 Khrietuonuo(Self) NL-01-001-008-008/100210167 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000788 Credited 27/03/2023   73 Khriebei-u(Self) NL-01-001-008-008/100210151 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000788 Credited 27/03/2023   74 Khriehulie(Self) NL-01-001-008-008/100210210 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL0000789 Credited 27/03/2023   75 hriesangulie(Self) NL-01-001-008-008/100210221 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2301001WL0000790 Credited 27/03/2023   76 Pepo(Self) NL-01-001-008-008/100210217 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000790 Credited 27/03/2023   77 Khriesi(Self) NL-01-001-008-008/100210218 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000790 Credited 27/03/2023   78 Amenuo(Self) NL-01-001-008-008/100210219 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000790 Credited 27/03/2023   79 Kenei-ii(Self) NL-01-001-008-008/100210206 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000789 Credited 27/03/2023   80 Visie-ii(Self) NL-01-001-008-008/100210215 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000789 Credited 27/03/2023   81 Ze-u(Self) NL-01-001-008-008/100210223 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000790 Credited 27/03/2023   82 Salhoulie(Self) NL-01-001-008-008/100210194 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000789 Credited 27/03/2023   83 Mengusielie(Self) NL-01-001-008-008/100210192 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000789 Credited 27/03/2023   84 Chalienuo(Self) NL-01-001-008-008/100210180 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000788 Credited 27/03/2023   85 Neilhousa-ii(Self) NL-01-001-008-008/100210207 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000789 Credited 27/03/2023   86 Neihu(Self) NL-01-001-008-008/100210202 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000789 Credited 27/03/2023   87 Thejangulie(Self) NL-01-001-008-008/100210154 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000788 Credited 27/03/2023   88 Pezanei-u(Self) NL-01-001-008-008/100210179 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000788 Credited 27/03/2023   89 Khriezotuolie(Self) NL-01-001-008-008/100210186 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000789 Credited 27/03/2023   90 Khriengu-ii(Self) NL-01-001-008-008/100210169 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000788 Credited 27/03/2023   91 Vizolie(Self) NL-01-001-008-008/100210191 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000789 Credited 27/03/2023   92 Ruokuonuo(Self) NL-01-001-008-008/100210220 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA OLD MARKET SBIN0011629 2301001WL0000790 Credited 27/03/2023   93 Avinuo(Self) NL-01-001-008-008/100210184 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000789 Credited 27/03/2023   94 Phrenuo(Self) NL-01-001-008-008/100210150 ST TEICHUMA P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000788 Credited 27/03/2023   95 Pekrulie(Self) NL-01-001-008-008/100210189 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000789 Credited 27/03/2023   96 Ngutuo-ii(Self) NL-01-001-008-008/100210155 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000788 Credited 27/03/2023   97 Aso(Self) NL-01-001-008-008/100210149 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL0000788 Credited 27/03/2023   98 Lhoubeizo(Self) NL-01-001-008-008/100210176 ST TEICHUMA P P 2 212 424 0 0 424 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL0000788 Credited 27/03/2023   99 Khriezovolie(Self) NL-01-001-008-008/100210183 ST TEICHUMA P P 2 212 424 0 0 424 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL0000789 Credited 27/03/2023   100 Diezenuo(Self) NL-01-001-008-008/100210163 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000788 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