Muster Roll No. : 15796	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : DRDA/TS-01/011/2018-19    Sanction Date : 04/04/2018
Work Code : 2301001011/OP/10263	Work Name : CONST.OF WATER RESEVOIR TANK

Measurement Book Detail

MB NO.  45        Page NO.  10

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 zavichii-ii(Self) NL-01-001-011-011/100213254 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   2 Aka(Self) NL-01-001-011-011/100213255 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   3 Seyie(Self) NL-01-001-011-011/100213251 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   4 Ruokuolhoulie(Self) NL-01-001-011-011/100213252 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   5 Kekhruzeii(Self) NL-01-001-011-011/100213258 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   6 Guotsiilie(Self) NL-01-001-011-011/100213261 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   7 Pfuzolie(Self) NL-01-001-011-011/100213263 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   8 Neikhotso(Self) NL-01-001-011-011/100213266 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   9 Thenuosielie(Self) NL-01-001-011-011/100213269 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   10 Neikuo-ii(Self) NL-01-001-011-011/100213270 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   11 Shiirhoneituo(Self) NL-01-001-011-011/100213272 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   12 Kuovio(Self) NL-01-001-011-011/100213273 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   13 Sasievie(Self) NL-01-001-011-011/100213274 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   14 Sasieo(Self) NL-01-001-011-011/100213275 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   15 Mezhiilhoutuo(Self) NL-01-001-011-011/100213282 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   16 lhoutsolie(Self) NL-01-001-011-011/100213283 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   17 Razuovolhoulie(Self) NL-01-001-011-011/100213284 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   18 Neibonuo(Self) NL-01-001-011-011/100213286 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   19 Vizolie(Self) NL-01-001-011-011/100213287 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   20 Thenukuo(Self) NL-01-001-011-011/100213288 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   21 Keduovilie(Self) NL-01-001-011-011/100213289 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   22 Banuo(Self) NL-01-001-011-011/100213279 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   23 Atsii(Self) NL-01-001-011-011/100213280 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   24 Vikhozo(Self) NL-01-001-011-011/100213292 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   25 Norbert(Self) NL-01-001-011-011/100213295 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   26 Khrietsilie(Self) NL-01-001-011-011/100213296 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   27 Vinuo(Self) NL-01-001-011-011/100213299 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   28 Neilalie(Self) NL-01-001-011-011/100213304 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   29 Mesevolii(Self) NL-01-001-011-011/100213305 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   30 Puotuo-ii(Self) NL-01-001-011-011/100213306 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   31 Kevidenuo(Self) NL-01-001-011-011/100213302 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   32 Sohutsoii(Self) NL-01-001-011-011/100213310 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   33 Medovinuo(Self) NL-01-001-011-011/100213312 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   34 Pfusielie(Self) NL-01-001-011-011/100213315 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   35 Riiyalhoulie(Self) NL-01-001-011-011/100213316 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   36 Thepfusalie(Self) NL-01-001-011-011/100213319 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   37 Duolhouzhii(Self) NL-01-001-011-011/100213321 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   38 Neisielhou(Self) NL-01-001-011-011/100213325 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   39 Kevitsoii(Self) NL-01-001-011-011/100213326 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   40 Kevilhoutuonuo(Self) NL-01-001-011-011/100213327 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   41 Dziesekhrienuo(Self) NL-01-001-011-011/100213328 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   42 Thenuzeii(Self) NL-01-001-011-011/100213329 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   43 Vikuolie(Self) NL-01-001-011-011/100213334 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   44 Lhoutuocha(Self) NL-01-001-011-011/100213336 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   45 Piriitso(Self) NL-01-001-011-011/100213337 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   46 Kesou(Self) NL-01-001-011-011/100213338 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   47 Thevokhrielie(Self) NL-01-001-011-011/100213339 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   48 Kikruvinuo(Self) NL-01-001-011-011/100213340 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   49 Menuo(Self) NL-01-001-011-011/100213342 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   50 Meivinuo(Self) NL-01-001-011-011/100213346 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   51 Neitsi-ii(Self) NL-01-001-011-011/100213347 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   52 Keduolhoulie(Self) NL-01-001-011-011/100213348 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   53 Khriesavilie(Self) NL-01-001-011-011/100213349 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   54 Thesuonuo(Self) NL-01-001-011-011/100213351 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   55 Zevoleii(Self) NL-01-001-011-011/100213352 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   56 Vizetuo-ii(Self) NL-01-001-011-011/100213353 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   57 Teisovi-ii(Self) NL-01-001-011-011/100213354 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   58 Khulu(Self) NL-01-001-011-011/100213356 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   59 Akubu(Self) NL-01-001-011-011/100213357 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   60 Chiiwhuotuo(Self) NL-01-001-011-011/100213358 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   61 Siekuo(Self) NL-01-001-011-011/100213359 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   62 Kevizelhou(Self) NL-01-001-011-011/100213360 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   63 Diezelhoulie(Self) NL-01-001-011-011/100213262 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   64 Mesetuo(Self) NL-01-001-011-011/100213256 ST TUOPHEMA P P P P 4 177 708 0 0 708       2301001WL001103 Credited 15/06/2019   65 Kezhaletuo(Self) NL-01-001-011-011/100213317 ST TUOPHEMA P P P P 4 177 708 0 0 708 UCO BANK KOHIMA UCBA0000899 2301001WL001103 Credited 15/06/2019   66 Neilhou(Self) NL-01-001-011-011/100213320 ST TUOPHEMA P P P P 4 177 708 0 0 708 UCO BANK KOHIMA UCBA0000899 2301001WL001103 Credited 15/06/2019   67 Mengutuo-o(Self) NL-01-001-011-011/100213264 ST TUOPHEMA P P P P 4 177 708 0 0 708 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL001103 Credited 15/06/2019   68 kevikhe(Self) NL-01-001-011-011/100213253 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001103 Credited 15/06/2019   69 Dievituoii(Self) NL-01-001-011-011/100213257 ST TUOPHEMA P P P P 4 177 708 0 0 708 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001103 Credited 15/06/2019   70 Lehovi(Self) NL-01-001-011-011/100213250 ST TUOPHEMA P P P P 4 177 708 0 0 708 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001103 Credited 15/06/2019   71 Sedevilie(Self) NL-01-001-011-011/100213291 ST TUOPHEMA P P P P 4 177 708 0 0 708 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001103 Credited 15/06/2019   72 Kamu(Self) NL-01-001-011-011/100213322 ST TUOPHEMA P P P P 4 177 708 0 0 708 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001103 Credited 15/06/2019   73 Thepfuneisa(Self) NL-01-001-011-011/100213293 ST TUOPHEMA P P P P 4 177 708 0 0 708 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001103 Credited 15/06/2019   74 Nguzilie(Self) NL-01-001-011-011/100213281 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   75 Pfusiehu(Self) NL-01-001-011-011/100213298 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   76 Chiiwhoneizo(Self) NL-01-001-011-011/100213285 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   77 Riiyaze(Self) NL-01-001-011-011/100213260 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   78 Neisalhoulie(Self) NL-01-001-011-011/100213309 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   79 Beituonuo(Self) NL-01-001-011-011/100213318 ST TUOPHEMA P P P P 4 177 708 0 0 708 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL001103 Credited 15/06/2019   80 Pfuzoii(Self) NL-01-001-011-011/100213303 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   81 Meguolhouliue(Self) NL-01-001-011-011/100213267 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   82 Ngulalie(Self) NL-01-001-011-011/100213324 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001103 Credited 15/06/2019   83 Kehuneinuo(Self) NL-01-001-011-011/100213265 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001103 Credited 15/06/2019   84 Dziesevi(Self) NL-01-001-011-011/100213331 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001103 Credited 15/06/2019   85 Zhazolie(Self) NL-01-001-011-011/100213268 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001103 Credited 15/06/2019   86 Neilhoulie(Self) NL-01-001-011-011/100213308 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001103 Credited 15/06/2019   87 Khriezhiilie(Self) NL-01-001-011-011/100213333 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001103 Credited 15/06/2019   88 Zechalie(Self) NL-01-001-011-011/100213314 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL001103 Credited 15/06/2019   89 Neilhoumo(Self) NL-01-001-011-011/100213276 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001103 Credited 15/06/2019   90 Kekhriezelie(Self) NL-01-001-011-011/100213355 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001103 Credited 15/06/2019   91 Zevilie(Self) NL-01-001-011-011/100213300 ST TUOPHEMA P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001103 Credited 15/06/2019   92 Kevikhe(Self) NL-01-001-011-011/100213277 ST TUOPHEMA P P P P 4 177 708 0 0 708 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001103 Credited 15/06/2019   93 Riiguozelhou(Self) NL-01-001-011-011/100213278 ST TUOPHEMA P P P P 4 177 708 0 0 708 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001103 Credited 15/06/2019   94 Puovotso(Self) NL-01-001-011-011/100213301 ST TUOPHEMA P P P P 4 177 708 0 0 708 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001103 Credited 15/06/2019   95 Kelhoukrie(Self) NL-01-001-011-011/100213311 ST TUOPHEMA P P P P 4 177 708 0 0 708 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001103 Credited 15/06/2019   96 Chabeituo(Self) NL-01-001-011-011/100213323 ST TUOPHEMA P P P P 4 177 708 0 0 708 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001103 Credited 15/06/2019   97 Suosalie(Self) NL-01-001-011-011/100213294 ST TUOPHEMA P P P P 4 177 708 0 0 708 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001103 Credited 15/06/2019   98 Keyani(Self) NL-01-001-011-011/100213313 ST TUOPHEMA P P P P 4 177 708 0 0 708 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001103 Credited 15/06/2019   99 Vikeduo(Self) NL-01-001-011-011/100213259 ST TUOPHEMA P P P P 4 177 708 0 0 708 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001103 Credited 15/06/2019   100 Sielhoulie(Self) NL-01-001-011-011/100213297 ST TUOPHEMA P P P P 4 177 708 0 0 708 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001103 Credited 15/06/2019   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70800 Average Per labour 708

Total man days : 400