Muster Roll No. : 20258	Date From : 22/08/2020    Date To : 25/08/2020	Sanction No. : DRDA-TS-01/012/M/2020    Sanction Date : 12/05/2020
Work Code : 2301001012/RC/25120	Work Name : REPAIRING OF AGRI LINK ROAD

Measurement Book Detail

MB NO.  44        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 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 AVILIE(Self) NL-01-001-012-012/100214324 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   2 KEVINGUNUO(Self) NL-01-001-012-012/100214332 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   3 MEDONEIZO(Self) NL-01-001-012-012/100214336 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   4 ZAKIETUONUO(Self) NL-01-001-012-012/100214344 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   5 KENEI(Self) NL-01-001-012-012/100214347 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   6 SDEVINUO(Self) NL-01-001-012-012/100214359 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   7 MENGUBEIU(Self) NL-01-001-012-012/100214366 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   8 KHRIE-O(Self) NL-01-001-012-012/100214368 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   9 NEIBA(Self) NL-01-001-012-012/100214375 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   10 NEIKUOLIE(Self) NL-01-001-012-012/100214387 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   11 RUOKUOVINUO(Self) NL-01-001-012-012/100214392 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   12 PUTUOU(Self) NL-01-001-012-012/100214395 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   13 NEIZOKHRIE(Self) NL-01-001-012-012/100214409 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   14 AKHRIEU(Self) NL-01-001-012-012/100214412 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   15 KHRIEBEIZOLIE(Self) NL-01-001-012-012/100214415 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   16 VISATUONUO(Self) NL-01-001-012-012/100214426 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   17 DZIESE(Self) NL-01-001-012-012/100214431 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   18 NEIU(Self) NL-01-001-012-012/100214432 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   19 ELISA(Self) NL-01-001-012-012/100214401 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   20 ASHA(Self) NL-01-001-012-012/100214403 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   21 Menguzothonuo(Self) NL-01-001-012-012/100214438 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   22 Atsu-o(Self) NL-01-001-012-012/100214462 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   23 Kevinguzo(Self) NL-01-001-012-012/100214468 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   24 Dziesevo(Self) NL-01-001-012-012/100214472 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   25 Kezhabu(Self) NL-01-001-012-012/100214474 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   26 Mengutuo Rio(Self) NL-01-001-012-012/100214477 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   27 Khrielienuo(Self) NL-01-001-012-012/100214479 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   28 Thejavizo(Self) NL-01-001-012-012/100214480 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   29 Medokhrielie(Self) NL-01-001-012-012/100214482 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   30 Thenusanuo(Self) NL-01-001-012-012/100214500 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   31 Atsi(Self) NL-01-001-012-012/100214501 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   32 RIIDITUO(Self) NL-01-001-012-012/100214508 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   33 DZIESEKHRIE(Self) NL-01-001-012-012/100214513 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   34 ZAVITUONUO(Self) NL-01-001-012-012/100214524 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   35 NEINUO(Self) NL-01-001-012-012/100214525 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   36 Kekrusituo(Self) NL-01-001-012-012/100214487 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   37 SOBOUNUO(Self) NL-01-001-012-012/100214535 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   38 KEZIENUO(Self) NL-01-001-012-012/100214544 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   39 NEISA-II(Self) NL-01-001-012-012/100214549 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   40 LHOUTUONUO(Self) NL-01-001-012-012/100214551 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   41 KHRIEZHALIE(Self) NL-01-001-012-012/100214564 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   42 AKHRIE-O(Self) NL-01-001-012-012/100214567 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   43 KEVILHOUII(Self) NL-01-001-012-012/100214568 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   44 AVINUO(Self) NL-01-001-012-012/100214569 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   45 Lenuo(Self) NL-01-001-012-012/100214572 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   46 Asheprii(Self) NL-01-001-012-012/100214573 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   47 Neikhrietuo(Self) NL-01-001-012-012/100214580 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   48 Akhrieii(Self) NL-01-001-012-012/100214581 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001376 Credited 08/03/2022   49 AVONUO(Self) NL-01-001-012-012/100214399 ST BOTSA P A P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301001WL001375 Credited 08/03/2022   50 ZHAZEU(Self) NL-01-001-012-012/100214389 ST BOTSA P A P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001375 Credited 08/03/2022   51 ADZUZIE(Self) NL-01-001-012-012/100214343 ST BOTSA P A P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001375 Credited 08/03/2022   52 AVINUO(Self) NL-01-001-012-012/100214346 ST BOTSA P A P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001375 Credited 08/03/2022   53 NEIKHREINUO(Self) NL-01-001-012-012/100214382 ST BOTSA P A P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001375 Credited 08/03/2022   54 KEVINEINUO(Self) NL-01-001-012-012/100214377 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001375 Credited 08/03/2022   55 MEZHUU(Self) NL-01-001-012-012/100214372 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   56 Beize-u(Self) NL-01-001-012-012/100214434 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   57 AVINUO(Self) NL-01-001-012-012/100214331 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   58 KENEIVO(Self) NL-01-001-012-012/100214360 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   59 VIMHALIE(Self) NL-01-001-012-012/100214351 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   60 DZIESESEILIE(Self) NL-01-001-012-012/100214342 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   61 THINUOKETSEI(Self) NL-01-001-012-012/100214553 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   62 KEYIEVI-II(Self) NL-01-001-012-012/100214548 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   63 DUONEI-II(Self) NL-01-001-012-012/100214541 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   64 Seyievinuo(Self) NL-01-001-012-012/100214497 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   65 Lhalhoii(Self) NL-01-001-012-012/100214499 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   66 CHAMELIE(Self) NL-01-001-012-012/100214528 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   67 MEDOSIE-II(Self) NL-01-001-012-012/100214529 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   68 AYHUNHE(Self) NL-01-001-012-012/100214518 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   69 Neibeinuo(Self) NL-01-001-012-012/100214485 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   70 Neikhonuo(Self) NL-01-001-012-012/100214478 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   71 Neinuo(Self) NL-01-001-012-012/100214464 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   72 AZENUO(Self) NL-01-001-012-012/100214404 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001376 Credited 08/03/2022   73 VISENUO(Self) NL-01-001-012-012/100214367 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   74 NEIKHOTUO(Self) NL-01-001-012-012/100214357 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001375 Credited 08/03/2022   75 DZIESELHOU(Self) NL-01-001-012-012/100214400 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   76 DZIESENGUNUO(Self) NL-01-001-012-012/100214321 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001375 Credited 08/03/2022   77 NEISATUONUO(Self) NL-01-001-012-012/100214521 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301001WL001376 Credited 08/03/2022   78 ALEBOU(Self) NL-01-001-012-012/100214333 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001375 Credited 08/03/2022   79 MEDONGULIE(Self) NL-01-001-012-012/100214326 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   80 NEILHOUVINUO(Self) NL-01-001-012-012/100214327 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   81 Asenuo(Self) NL-01-001-012-012/100214486 ST BOTSA P A P P 3 205 615 0 0 615 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL001376 Credited 08/03/2022   82 NEIZHANUO(Self) NL-01-001-012-012/100214506 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001376 Credited 08/03/2022   83 NEIPHREO-II(Self) NL-01-001-012-012/100214507 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001376 Credited 08/03/2022   84 Keneisenuo(Self) NL-01-001-012-012/100214570 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001376 Credited 08/03/2022   85 KEVILEU(Self) NL-01-001-012-012/100214319 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001375 Credited 08/03/2022   Daily Attendence 85 0 85 85

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52275 Average Per labour 615

Total man days : 255