Muster Roll No. : 17799	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/LD/11754	Work Name : Land development

Measurement Book Detail

MB NO.  505        Page NO.  4

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 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 5 205 1025 0 0 1025       2301002WL001356 Credited 18/02/2022   2 Visato(Self) NL-01-002-006-006/97 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001356 Credited 18/02/2022   3 Visazo(Self) NL-01-002-006-006/99 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001356 Credited 18/02/2022   4 Seyieneizo(Self) NL-01-002-006-006/894 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001356 Credited 18/02/2022   5 Vizhano(Self) NL-01-002-006-006/91 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001356 Credited 18/02/2022   6 Vitono(Self) NL-01-002-006-006/92 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001356 Credited 18/02/2022   7 Dono kipfe(Self) NL-01-002-006-006/910 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001356 Credited 18/02/2022   8 Rokovi(Self) NL-01-002-006-006/954 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001356 Credited 18/02/2022   9 Thinokolie(Self) NL-01-002-006-006/899 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001356 Credited 18/02/2022   10 Kelhilezo(Self) NL-01-002-006-006/959 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001356 Credited 18/02/2022   11 Rüvino(Self) NL-01-002-006-006/966 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001356 Credited 18/02/2022   12 Neikehie(Self) NL-01-002-006-006/934 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001356 Credited 18/02/2022   13 Visevo(Self) NL-01-002-006-006/952 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001356 Credited 18/02/2022   14 Zhapuno(Self) NL-01-002-006-006/978 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001356 Credited 18/02/2022   15 Kie-o(Self) NL-01-002-006-006/891 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001356 Credited 18/02/2022   16 Visekhono(Self) NL-01-002-006-006/986 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001356 Credited 18/02/2022   17 Zasivi(Self) NL-01-002-006-006/893 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001356 Credited 18/02/2022   18 Tsitono(Self) NL-01-002-006-006/933 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001356 Credited 18/02/2022   19 Avi-u(Self) NL-01-002-006-006/941 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001356 Credited 18/02/2022   20 Akhrieno(Self) NL-01-002-006-006/927 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001356 Credited 18/02/2022   21 Thepfulhoulie(Self) NL-01-002-006-006/876 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001356 Credited 18/02/2022   22 Kevizekho(Self) NL-01-002-006-006/953 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001356 Credited 18/02/2022   23 Asalie(Self) NL-01-002-006-006/944 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   24 Vinguno(Self) NL-01-002-006-006/939 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   25 Seyievino(Self) NL-01-002-006-006/98 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   26 Vikerhelie(Self) NL-01-002-006-006/972 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   27 Neirano(Self) NL-01-002-006-006/962 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   28 Yachütuo(Self) NL-01-002-006-006/988 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   29 Neivoto(Self) NL-01-002-006-006/994 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   30 Vipeü(Self) NL-01-002-006-006/963 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   31 Ama(Self) NL-01-002-006-006/965 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   32 Sedeneino(Self) NL-01-002-006-006/960 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   33 THosizo(Self) NL-01-002-006-006/969 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   34 Thepfusa(Self) NL-01-002-006-006/970 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   35 Metekhriezo(Self) NL-01-002-006-006/975 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   36 Nuphono(Self) NL-01-002-006-006/976 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   37 Vinguto(Self) NL-01-002-006-006/977 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   38 Neilevituo(Self) NL-01-002-006-006/982 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   39 Neiseno(Self) NL-01-002-006-006/987 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   40 Tegolhoulie(Self) NL-01-002-006-006/942 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   41 Kelevito(Self) NL-01-002-006-006/931 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   42 rokono(Self) NL-01-002-006-006/935 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   43 Neito(Self) NL-01-002-006-006/938 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   44 VIlakhoto(Self) NL-01-002-006-006/947 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   45 Mery(Self) NL-01-002-006-006/948 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   46 Vimekhralie(Self) NL-01-002-006-006/951 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   47 Kelieno(Self) NL-01-002-006-006/956 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   48 Neinguzo(Self) NL-01-002-006-006/958 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   49 Zasibeino(Self) NL-01-002-006-006/88 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   50 Nie-o(Self) NL-01-002-006-006/881 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   51 Mezhuvino(Self) NL-01-002-006-006/882 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   52 sano(Self) NL-01-002-006-006/885 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   53 Chaneino(Self) NL-01-002-006-006/892 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   54 Kevilebi(Self) NL-01-002-006-006/871 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   55 Medovi-u(Self) NL-01-002-006-006/875 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   56 Zavito(Self) NL-01-002-006-006/897 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   57 Vizovono(Self) NL-01-002-006-006/898 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   58 Mercy(Self) NL-01-002-006-006/912 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   59 Keneilezo(Self) NL-01-002-006-006/904 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   60 Irene(Self) NL-01-002-006-006/909 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001356 Credited 18/02/2022   61 Nganga(Self) NL-01-002-006-006/973 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001356 Credited 18/02/2022   Daily Attendence 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62525 Average Per labour 1025

Total man days : 305