Muster Roll No. : 22021	Date From : 20/08/2021    Date To : 27/08/2021	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Razhukhele(Self) NL-01-002-004-004/153 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000963 Credited 27/03/2023   2 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000962 Credited 27/03/2023   3 Sanyana(Self) NL-01-002-004-004/1534 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000963 Credited 27/03/2023   4 Neisivi(Self) NL-01-002-004-004/1530 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   5 Khevisa(Self) NL-01-002-004-004/1531 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   6 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   7 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   8 Asikho(Self) NL-01-002-004-004/1522 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   9 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   10 Tenovino(Self) NL-01-002-004-004/1473 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   11 Kikrusale(Self) NL-01-002-004-004/1463 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000961 Credited 28/03/2023   12 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   13 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   14 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   15 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000962 Credited 27/03/2023   16 Nekhezo(Self) NL-01-002-004-004/1521 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   17 Kevisieno(Self) NL-01-002-004-004/1487 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   18 Khesieno(Self) NL-01-002-004-004/1526 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000963 Credited 27/03/2023   19 Mezhuzono(Self) NL-01-002-004-004/1471 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   20 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   21 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   22 Khezovino(Self) NL-01-002-004-004/1468 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   23 Zhavikho(Self) NL-01-002-004-004/1528 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000963 Credited 27/03/2023   24 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   25 Vipazole(Self) NL-01-002-004-004/1523 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   26 Keneinguto(Self) NL-01-002-004-004/1489 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   27 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   28 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   29 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   30 Mezhuvino(Self) NL-01-002-004-004/1482 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000962 Credited 27/03/2023   31 Kezevikho(Self) NL-01-002-004-004/1524 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000963 Credited 27/03/2023   32 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   33 Kekhieseno(Self) NL-01-002-004-004/1466 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   34 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   35 Ahieno(Self) NL-01-002-004-004/1520 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   36 Khenile(Self) NL-01-002-004-004/1467 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   37 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   38 Anucu(Self) NL-01-002-004-004/1527 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   39 Vilhenyu(Self) NL-01-002-004-004/1481 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   40 Neinguchano(Self) NL-01-002-004-004/1484 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   41 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   42 Achuno(Self) NL-01-002-004-004/1464 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   43 Mezhuzono(Self) NL-01-002-004-004/1472 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   44 Kheleno(Self) NL-01-002-004-004/1535 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000963 Credited 27/03/2023   45 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000963 Credited 27/03/2023   46 Abuno(Self) NL-01-002-004-004/1486 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   47 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   48 Kheneito(Self) NL-01-002-004-004/1469 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   49 Kukhelie(Self) NL-01-002-004-004/1475 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   50 Keneikhono(Self) NL-01-002-004-004/1462 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000961 Credited 28/03/2023   51 Yapiri(Self) NL-01-002-004-004/1504 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   52 Kheletono(Self) NL-01-002-004-004/1488 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   53 Kuonezo(Self) NL-01-002-004-004/1485 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000962 Credited 27/03/2023   54 Mhalekho-o(Self) NL-01-002-004-004/1519 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000963 Credited 27/03/2023   Daily Attendence 54 54 54 54 54 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91584 Average Per labour 1696

Total man days : 432