Muster Roll No. : 16919	Date From : 27/01/2020    Date To : 28/01/2020	Sanction No. : DRDA/002/jan/15    Sanction Date : 06/01/2020
Work Code : 2301003006/FP/18558	Work Name : Retaining wall (2301003006/FP/18558)

Measurement Book Detail

MB NO.  3        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 Viyabiu(Self) NL-01-003-006-006/1 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   2 Vilieriaü(Self) NL-01-003-006-006/104 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   3 Niekovilie(Self) NL-01-003-006-006/105 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   4 Nichülhubino(Self) NL-01-003-006-006/108 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   5 Ülazono(Self) NL-01-003-006-006/113 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   6 Thejasino(Self) NL-01-003-006-006/114 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   7 Hivilhukho(Self) NL-01-003-006-006/121 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   8 Atsino(Self) NL-01-003-006-006/127 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   9 Sahielie(Self) NL-01-003-006-006/133 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   10 Kevisekho(Self) NL-01-003-006-006/139 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   11 Khotodolie(Self) NL-01-003-006-006/14 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   12 Akhono(Daughter) NL-01-003-006-006/140 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   13 Bano(Self) NL-01-003-006-006/143 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   14 Shürhokhrieno(Self) NL-01-003-006-006/149 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   15 Rüüsieno Mor(Self) NL-01-003-006-006/15 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   16 Kolhutono(Self) NL-01-003-006-006/150 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   17 Vilasieso(Self) NL-01-003-006-006/153 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   18 Megosesie(Self) NL-01-003-006-006/16 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   19 Mhiesitsüto(Self) NL-01-003-006-006/160 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   20 Nikono(Self) NL-01-003-006-006/163 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   21 Pelhubino(Self) NL-01-003-006-006/165 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   22 Lotono(Self) NL-01-003-006-006/168 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   23 Thinoselie(Self) NL-01-003-006-006/169 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   24 Visie(Self) NL-01-003-006-006/171 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   25 Viyieno(Self) NL-01-003-006-006/176 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   26 Rüüsaü(Self) NL-01-003-006-006/178 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   27 Pezano(Self) NL-01-003-006-006/183 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   28 Nguvisier(Self) NL-01-003-006-006/185 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   29 Kedoheto(Self) NL-01-003-006-006/190 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   30 Vihekholie(Self) NL-01-003-006-006/193 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   31 Rovi Chase(Self) NL-01-003-006-006/199 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   32 Vilhusano(Self) NL-01-003-006-006/201 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   33 Atulie(Self) NL-01-003-006-006/202 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   34 Mesevi-ü(Self) NL-01-003-006-006/211 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   35 Pelesalie(Son) NL-01-003-006-006/213 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   36 Akruno(Self) NL-01-003-006-006/214 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   37 Sono(Self) NL-01-003-006-006/218 ST KHONOMA P P 2 192 384 0 0 384       2301003WL000677 Credited 26/08/2020   38 Adeno(Self) NL-01-003-006-006/148 ST KHONOMA P P 2 192 384 0 0 384 UCO BANK KOHIMA UCBA0000899 2301003WL000677 Credited 26/08/2020   39 Asi(Self) NL-01-003-006-006/100 ST KHONOMA P P 2 192 384 0 0 384 UCO BANK KOHIMA UCBA0000899 2301003WL000677 Credited 26/08/2020   40 Puhuü(Self) NL-01-003-006-006/187 ST KHONOMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000677 Credited 26/08/2020   41 Thano(Self) NL-01-003-006-006/144 ST KHONOMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301003WL000677 Credited 26/08/2020   42 Dzüvino(Self) NL-01-003-006-006/161 ST KHONOMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000677 Credited 26/08/2020   43 Zakieseno(Self) NL-01-003-006-006/197 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   44 Tevilhuno(Daughter) NL-01-003-006-006/219 ST KHONOMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000677 Credited 26/08/2020   45 Riakhoü(Self) NL-01-003-006-006/137 ST KHONOMA P P 2 192 384 0 0 384 IDBI BANK KOHIMA IBKL0001147 2301003WL000677 Credited 26/08/2020   46 Asieü(Self) NL-01-003-006-006/122 ST KHONOMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301003WL000677 Credited 26/08/2020   47 Nichüvono(Self) NL-01-003-006-006/101 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   48 Siesalie(Self) NL-01-003-006-006/167 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   49 Visalhuto(Self) NL-01-003-006-006/138 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   50 Megoriato(Self) NL-01-003-006-006/195 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   51 Rokovito(Self) NL-01-003-006-006/126 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   52 Rokosielie(Self) NL-01-003-006-006/103 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   53 Acübu(Self) NL-01-003-006-006/192 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301003WL000677 Credited 26/08/2020   54 Thekrucalie(Son) NL-01-003-006-006/12 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000677 Credited 26/08/2020   55 Anguno(Daughter) NL-01-003-006-006/13 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000677 Credited 26/08/2020   56 Asaü(Self) NL-01-003-006-006/119 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000677 Credited 26/08/2020   57 Thejazekho(Self) NL-01-003-006-006/212 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   58 Anya Meru(Self) NL-01-003-006-006/19 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000677 Credited 26/08/2020   59 Pevi(Self) NL-01-003-006-006/110 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000677 Credited 26/08/2020   60 Kruca(Self) NL-01-003-006-006/207 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000677 Credited 26/08/2020   61 Rajugwetono(Self) NL-01-003-006-006/116 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   62 Agono(Self) NL-01-003-006-006/21 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   63 Nikhriezono(Mother) NL-01-003-006-006/174 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   64 Zapuheno(Self) NL-01-003-006-006/111 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   65 Vilepiano(Self) NL-01-003-006-006/175 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000677 Credited 26/08/2020   66 Rokosalhuno(Self) NL-01-003-006-006/151 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   67 Aleü(Self) NL-01-003-006-006/10 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   68 Diezevi-ü(Self) NL-01-003-006-006/210 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   69 Kosa-u(Self) NL-01-003-006-006/208 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   70 Tuno(Self) NL-01-003-006-006/209 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   71 Asano Meyase(Self) NL-01-003-006-006/112 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   72 Thovi(Self) NL-01-003-006-006/124 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   73 Lhuhekhoto(Self) NL-01-003-006-006/164 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   74 Kepevilie(Self) NL-01-003-006-006/186 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   75 Ngusieno(Mother) NL-01-003-006-006/184 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   76 Mezhüno(Self) NL-01-003-006-006/155 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000677 Credited 26/08/2020   77 Pezalhuno(Daughter) NL-01-003-006-006/20 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301003WL000677 Credited 26/08/2020   78 Ngurüüno(Self) NL-01-003-006-006/158 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   79 Rovilhukhono(Self) NL-01-003-006-006/162 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000677 Credited 26/08/2020   80 Chülieno(Self) NL-01-003-006-006/191 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   81 Sitsolie(Self) NL-01-003-006-006/217 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   82 Niyiesaü(Self) NL-01-003-006-006/157 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   83 Pelevito(Self) NL-01-003-006-006/102 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   84 Ahie(Self) NL-01-003-006-006/188 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   85 Megolhukhuno(Self) NL-01-003-006-006/181 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   86 Kerikievono(Self) NL-01-003-006-006/120 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   87 Megobino(Self) NL-01-003-006-006/147 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   88 Lhulieu(Self) NL-01-003-006-006/125 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   89 Kevingutso(Self) NL-01-003-006-006/216 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   90 Ziebu(Self) NL-01-003-006-006/152 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301003WL000677 Credited 26/08/2020   91 Visedelie(Self) NL-01-003-006-006/117 ST KHONOMA P P 2 192 384 0 0 384 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000677 Credited 26/08/2020   92 Ülieü(Self) NL-01-003-006-006/182 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   93 Kholie-ü(Self) NL-01-003-006-006/215 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   94 Khrielevono(Self) NL-01-003-006-006/220 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   95 Vibu(Self) NL-01-003-006-006/135 ST KHONOMA P P 2 192 384 0 0 384 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301003WL000677 Credited 26/08/2020   96 Pelhuhu(Self) NL-01-003-006-006/146 ST KHONOMA P P 2 192 384 0 0 384 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000677 Credited 26/08/2020   97 Rovipheno(Self) NL-01-003-006-006/221 ST KHONOMA P P 2 192 384 0 0 384 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000677 Credited 26/08/2020   98 Sato(Self) NL-01-003-006-006/189 ST KHONOMA P P 2 192 384 0 0 384 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000677 Credited 26/08/2020   99 Ago(Self) NL-01-003-006-006/198 ST KHONOMA P P 2 192 384 0 0 384 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000677 Credited 26/08/2020   100 Aniü Khate(Self) NL-01-003-006-006/145 ST KHONOMA P P 2 192 384 0 0 384 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000677 Credited 26/08/2020   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