Muster Roll No. : 22404	Date From : 20/10/2021    Date To : 24/10/2021	Sanction No. : 2301002/2021-2022/1445/AS    Sanction Date : 12/07/2021
Work Code : 2301002003/RC/27919	Work Name : rural connectivity (2301002003/RC/27919)

Measurement Book Detail

MB NO.  1        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 Noketo(Self) NL-01-002-003-003/104 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000819 Credited 27/03/2023   2 Kezhosole(Self) NL-01-002-003-003/1046 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000819 Credited 27/03/2023   3 Zhokhovi(Self) NL-01-002-003-003/106 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000820 Credited 27/03/2023   4 Tepekedu(Self) NL-01-002-003-003/109 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000820 Credited 27/03/2023   5 Pokole(Self) NL-01-002-003-003/116 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000821 Credited 27/03/2023   6 Nongol(Self) NL-01-002-003-003/1229 ST JAKHAMA P P P P P 5 212 1060 0 0 1060       2301002WL0000822 Credited 27/03/2023   7 Medothul(Self) NL-01-002-003-003/1227 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   8 Sweyievi(Self) NL-01-002-003-003/12 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   9 Puhovile(Self) NL-01-002-003-003/1205 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   10 Nokhuhole(Self) NL-01-002-003-003/121 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   11 Takale(Self) NL-01-002-003-003/122 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   12 Kezevil(Self) NL-01-002-003-003/1223 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   13 Zemohole(Self) NL-01-002-003-003/1197 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   14 Angonu(Self) NL-01-002-003-003/1198 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   15 Putha(Self) NL-01-002-003-003/1167 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   16 Lodi(Self) NL-01-002-003-003/1168 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   17 Mezievizo(Self) NL-01-002-003-003/1177 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   18 Achu-e(Self) NL-01-002-003-003/118 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   19 Khisango-o(Self) NL-01-002-003-003/110 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   20 Zakubo-o(Self) NL-01-002-003-003/1102 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   21 Triben(Self) NL-01-002-003-003/1103 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   22 Mezale(Self) NL-01-002-003-003/113 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   23 Kethotsol(Self) NL-01-002-003-003/114 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   24 Khisaku(Self) NL-01-002-003-003/115 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   25 Neinuo(Self) NL-01-002-003-003/1088 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   26 Neinuo(Self) NL-01-002-003-003/1083 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   27 Asubu(Self) NL-01-002-003-003/1060 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   28 Kikosal(Self) NL-01-002-003-003/1061 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   29 Saku(Self) NL-01-002-003-003/1062 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   30 Adu(Self) NL-01-002-003-003/1058 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   31 Nosakunu(Self) NL-01-002-003-003/1047 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   32 Vikevo(Self) NL-01-002-003-003/105 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   33 Swedeshile(Self) NL-01-002-003-003/1042 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   34 Mhalesenu(Self) NL-01-002-003-003/1039 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   35 Kerishinu(Self) NL-01-002-003-003/1028 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   36 Nochu(Self) NL-01-002-003-003/103 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   37 Medoneile(Self) NL-01-002-003-003/1 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   38 Thinuvito(Self) NL-01-002-003-003/101 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   39 Keduponu(Self) NL-01-002-003-003/1041 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000819 Credited 27/03/2023   40 Zekukhole(Self) NL-01-002-003-003/1064 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   41 Kelethuzo(Self) NL-01-002-003-003/1094 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000820 Credited 27/03/2023   42 Visatonu(Self) NL-01-002-003-003/1155 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   43 Akhu(Self) NL-01-002-003-003/1149 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   44 Kevikhunu(Self) NL-01-002-003-003/1181 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000821 Credited 27/03/2023   45 Aba(Self) NL-01-002-003-003/1228 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   46 Elsele(Self) NL-01-002-003-003/1038 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL0000819 Credited 27/03/2023   47 Tepuzhol(Self) NL-01-002-003-003/1087 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2301002WL0000820 Credited 27/03/2023   48 Khwetso(Self) NL-01-002-003-003/1218 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000822 Credited 27/03/2023   49 Vikiele(Self) NL-01-002-003-003/1224 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   50 Vizobonu(Self) NL-01-002-003-003/1208 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   51 Keduhol(Self) NL-01-002-003-003/1212 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   52 Nohoshil(Self) NL-01-002-003-003/1082 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   53 Akhwe(Self) NL-01-002-003-003/11 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   54 Thinuzhosa(Self) NL-01-002-003-003/10 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   55 Nohovotson(Self) NL-01-002-003-003/1074 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   56 Vithozo(Self) NL-01-002-003-003/1051 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   57 Kedukhoto(Self) NL-01-002-003-003/1052 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   58 Kekhuvinu(Self) NL-01-002-003-003/1068 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   59 Vizoshito(Self) NL-01-002-003-003/1089 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL0000820 Credited 27/03/2023   60 Burü-e(Self) NL-01-002-003-003/1220 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000822 Credited 27/03/2023   61 Medole(Self) NL-01-002-003-003/1078 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000820 Credited 27/03/2023   62 Atuli(Self) NL-01-002-003-003/1085 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000820 Credited 27/03/2023   63 Solechole(Self) NL-01-002-003-003/1076 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000820 Credited 27/03/2023   64 Ako-o(Self) NL-01-002-003-003/1026 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000819 Credited 27/03/2023   65 Shito(Self) NL-01-002-003-003/1097 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000820 Credited 27/03/2023   66 Duhele(Self) NL-01-002-003-003/1093 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   67 Nongozole(Self) NL-01-002-003-003/1066 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   68 Medosezo(Self) NL-01-002-003-003/1033 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000819 Credited 27/03/2023   69 Dzuvingonu(Self) NL-01-002-003-003/1106 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   70 Keriengole(Self) NL-01-002-003-003/1225 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000822 Credited 27/03/2023   71 Zakhukhol(Self) NL-01-002-003-003/1203 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000821 Credited 27/03/2023   72 Viseto(Self) NL-01-002-003-003/1215 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000822 Credited 27/03/2023   73 Vitsa(Self) NL-01-002-003-003/1222 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   74 Avinu(Self) NL-01-002-003-003/1031 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   75 Hosato(Self) NL-01-002-003-003/1084 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000820 Credited 27/03/2023   76 Acho(Self) NL-01-002-003-003/1081 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   77 Rukushil(Self) NL-01-002-003-003/1213 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   78 Anyo(Self) NL-01-002-003-003/1090 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   79 Kelengonu(Self) NL-01-002-003-003/1034 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   80 Neizoboto(Self) NL-01-002-003-003/1049 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   81 Teyievile(Self) NL-01-002-003-003/1221 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000822 Credited 27/03/2023   82 Avito(Self) NL-01-002-003-003/1050 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   83 Neiketozo(Self) NL-01-002-003-003/1054 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   84 Tepusanu(Self) NL-01-002-003-003/1207 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   85 Ape(Self) NL-01-002-003-003/1077 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000820 Credited 27/03/2023   86 Kenei-e(Self) NL-01-002-003-003/120 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000821 Credited 27/03/2023   87 Nozonu(Self) NL-01-002-003-003/1040 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   88 Nopo(Self) NL-01-002-003-003/1199 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000821 Credited 27/03/2023   89 Dzuvithul(Self) NL-01-002-003-003/1048 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   90 Pukhwezole(Self) NL-01-002-003-003/1025 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   91 Kevileshi(Self) NL-01-002-003-003/1023 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000819 Credited 27/03/2023   92 Tepuvil(Self) NL-01-002-003-003/1192 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000821 Credited 27/03/2023   93 Sevizo(Self) NL-01-002-003-003/1162 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL0000821 Credited 27/03/2023   94 Vazokhu-e(Self) NL-01-002-003-003/112 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000821 Credited 27/03/2023   95 Tezangol(Self) NL-01-002-003-003/1099 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000820 Credited 27/03/2023   96 Kezhodenu(Self) NL-01-002-003-003/1202 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000821 Credited 27/03/2023   97 Kikozol(Self) NL-01-002-003-003/1053 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   98 Apre(Self) NL-01-002-003-003/1109 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000821 Credited 27/03/2023   99 Toso(Self) NL-01-002-003-003/1044 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   100 Menushi(Self) NL-01-002-003-003/1036 ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000819 Credited 27/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500