Muster Roll No. : 20355	Date From : 25/11/2020    Date To : 28/11/2020	Sanction No. : DRDA/011/TS-01/2020    Sanction Date : 17/09/2020
Work Code : 2301001011/AV/11618	Work Name : CONSTRUCTION OF WAITING SHED IN VILLAGE (2301001011/AV/11618)

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 Whuoselie(Self) NL-01-001-011-011/100213123 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   2 Lhoutuolie(Self) NL-01-001-011-011/100213124 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   3 Pelemoii(Self) NL-01-001-011-011/100213125 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   4 Dziesebeinuo(Self) NL-01-001-011-011/100213127 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   5 Atsii kense(Self) NL-01-001-011-011/100213135 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   6 Neikhotuonuo(Self) NL-01-001-011-011/100213136 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   7 Vahoutuo(Self) NL-01-001-011-011/100213137 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   8 Zerheituo-ii(Self) NL-01-001-011-011/100213133 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   9 Mhidu-ii(Self) NL-01-001-011-011/100213143 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   10 Letuolie(Self) NL-01-001-011-011/100213144 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   11 Kenguchii(Self) NL-01-001-011-011/100213146 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   12 Pfulhoutuo-o(Self) NL-01-001-011-011/100213152 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   13 Beilieo(Self) NL-01-001-011-011/100213153 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   14 Mhizii-ii(Self) NL-01-001-011-011/100213154 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   15 Khriezotuo-o(Self) NL-01-001-011-011/100213155 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   16 Thepfulhousi-o(Self) NL-01-001-011-011/100213156 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   17 Khriesavilie(Self) NL-01-001-011-011/100213158 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   18 Neivilie(Self) NL-01-001-011-011/100213159 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   19 Visietuo(Self) NL-01-001-011-011/100213160 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   20 Thekrupa(Self) NL-01-001-011-011/100213149 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   21 Guozotuo(Self) NL-01-001-011-011/100213150 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   22 Kewhingulier(Self) NL-01-001-011-011/100213166 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   23 Neizo(Self) NL-01-001-011-011/100213168 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   24 Vilalie(Self) NL-01-001-011-011/100213169 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   25 Neisielie(Self) NL-01-001-011-011/100213171 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   26 Yarhie-ii(Self) NL-01-001-011-011/100213173 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   27 Duo-o(Self) NL-01-001-011-011/100213178 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   28 Zelhuotuo-ii(Self) NL-01-001-011-011/100213179 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   29 Heli(Self) NL-01-001-011-011/100213182 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   30 Suokhrie(Self) NL-01-001-011-011/100213183 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   31 Pezanei-o(Self) NL-01-001-011-011/100213176 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   32 Thenuchii-ii(Self) NL-01-001-011-011/100213186 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   33 Neisalie(Self) NL-01-001-011-011/100213190 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   34 Zevotsolie(Self) NL-01-001-011-011/100213191 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   35 Asheli(Self) NL-01-001-011-011/100213192 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   36 Khrietuozo(Self) NL-01-001-011-011/100213194 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   37 Kelhoucha(Self) NL-01-001-011-011/100213196 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   38 Kenei(Self) NL-01-001-011-011/100213198 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   39 Vizhuii(Self) NL-01-001-011-011/100213200 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   40 Dzievichii(Self) NL-01-001-011-011/100213202 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   41 Ravolie(Self) NL-01-001-011-011/100213203 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   42 Neizhii-ii(Self) NL-01-001-011-011/100213205 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   43 Bziesebeinuo(Self) NL-01-001-011-011/100213208 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   44 Visiezhiiii(Self) NL-01-001-011-011/100213211 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   45 Riisoneili(Self) NL-01-001-011-011/100213213 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   46 Satuolie(Self) NL-01-001-011-011/100213218 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   47 Siecha(Self) NL-01-001-011-011/100213219 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   48 Thepfuneicha(Self) NL-01-001-011-011/100213220 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   49 Asa(Self) NL-01-001-011-011/100213215 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   50 Medovilie(Self) NL-01-001-011-011/100213222 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   51 Dzieseneituo(Self) NL-01-001-011-011/100213223 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   52 kekhriezeii(Self) NL-01-001-011-011/100213214 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   53 Riisowho-ii(Self) NL-01-001-011-011/100213167 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000838 Credited 07/02/2022   54 Duokuolie(Self) NL-01-001-011-011/100213195 ST TUOPHEMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL000838 Credited 07/02/2022   55 Riidisie(Self) NL-01-001-011-011/100213199 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000838 Credited 07/02/2022   56 Thenuse-ii(Self) NL-01-001-011-011/100213175 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000838 Credited 07/02/2022   57 Neiseutolie(Self) NL-01-001-011-011/100213163 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000838 Credited 07/02/2022   58 Zhare(Self) NL-01-001-011-011/100213180 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000838 Credited 07/02/2022   59 Keneilenuo(Self) NL-01-001-011-011/100213130 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000838 Credited 07/02/2022   60 Donuo(Self) NL-01-001-011-011/100213209 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000838 Credited 07/02/2022   61 lhousatuo(Self) NL-01-001-011-011/100213204 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000838 Credited 07/02/2022   62 Banuo(Self) NL-01-001-011-011/100213122 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   63 Kruzhiilei(Self) NL-01-001-011-011/100213134 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   64 Keviseii(Self) NL-01-001-011-011/100213140 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   65 Putuo-ii(Self) NL-01-001-011-011/100213177 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   66 Dziesetuonuo(Self) NL-01-001-011-011/100213165 ST TUOPHEMA P P P P 4 205 820 0 0 820 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000838 Credited 07/02/2022   67 Sarheiii(Self) NL-01-001-011-011/100213174 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   68 Thatso-ii(Self) NL-01-001-011-011/100213164 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   69 zeneiii(Self) NL-01-001-011-011/100213151 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   70 Teinyiechiilie(Self) NL-01-001-011-011/100213132 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   71 Kevizenuo(Self) NL-01-001-011-011/100213138 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   72 Dziesetuolie(Self) NL-01-001-011-011/100213188 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000838 Credited 07/02/2022   73 Soulenuo(Self) NL-01-001-011-011/100213189 ST TUOPHEMA P P P P 4 205 820 0 0 820 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000838 Credited 07/02/2022   74 Khatsiimvii(Self) NL-01-001-011-011/100213147 ST TUOPHEMA P P P P 4 205 820 0 0 820 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000838 Credited 07/02/2022   75 Akhu(Self) NL-01-001-011-011/100213126 ST TUOPHEMA P P P P 4 205 820 0 0 820 IDBI BANK KOHIMA IBKL0001147 2301001WL000838 Credited 07/02/2022   76 Neivi-o(Self) NL-01-001-011-011/100213142 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000838 Credited 07/02/2022   77 Vilhoulie(Self) NL-01-001-011-011/100213201 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000838 Credited 07/02/2022   78 Puzor(Self) NL-01-001-011-011/100213148 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000838 Credited 07/02/2022   79 Yalieii(Self) NL-01-001-011-011/100213129 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000838 Credited 07/02/2022   80 Thinuovicha(Self) NL-01-001-011-011/100213217 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000838 Credited 07/02/2022   81 Zevotso-ii(Self) NL-01-001-011-011/100213141 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000838 Credited 07/02/2022   82 Zevinuo(Self) NL-01-001-011-011/100213184 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000838 Credited 07/02/2022   83 Lezonuo(Self) NL-01-001-011-011/100213216 ST TUOPHEMA P P P P 4 205 820 0 0 820 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000838 Credited 07/02/2022   84 Riisoze-ii(Self) NL-01-001-011-011/100213206 ST TUOPHEMA P P P P 4 205 820 0 0 820 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000838 Credited 07/02/2022   85 Dziesetuo-ii(Self) NL-01-001-011-011/100213157 ST TUOPHEMA P P P P 4 205 820 0 0 820 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000838 Credited 07/02/2022   86 Yavi(Self) NL-01-001-011-011/100213162 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000838 Credited 07/02/2022   87 Riesietso(Self) NL-01-001-011-011/100213170 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000838 Credited 07/02/2022   88 saliezhii(Self) NL-01-001-011-011/100213210 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000838 Credited 07/02/2022   89 Chazoutuo-o(Self) NL-01-001-011-011/100213212 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   90 Thekiezhii-ii(Self) NL-01-001-011-011/100213185 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   91 Thekrucha(Self) NL-01-001-011-011/100213181 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   92 Thepfuzhalie(Self) NL-01-001-011-011/100213187 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   93 Thevolhoulie(Self) NL-01-001-011-011/100213161 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   94 Tsiinuo(Self) NL-01-001-011-011/100213131 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   95 Neilatuo(Self) NL-01-001-011-011/100213121 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000838 Credited 07/02/2022   96 Riidituo-ii(Self) NL-01-001-011-011/100213128 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000838 Credited 07/02/2022   97 Kesazelie(Self) NL-01-001-011-011/100213193 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000838 Credited 07/02/2022   98 Jiisalie(Self) NL-01-001-011-011/100213172 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000838 Credited 07/02/2022   99 Menguze-ii(Self) NL-01-001-011-011/100213221 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000838 Credited 07/02/2022   100 Dietsielie(Self) NL-01-001-011-011/100213197 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000838 Credited 07/02/2022   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82000 Average Per labour 820

Total man days : 400