Muster Roll No. : 19485	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002003/LD/11732	Work Name : Land development (2301002003/LD/11732)

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 Zehonol(Self) NL-01-002-003-003/563 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   2 Vingotso(Self) NL-01-002-003-003/569 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   3 Dzythozol(Self) NL-01-002-003-003/572 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   4 Vikho-o(Self) NL-01-002-003-003/582 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   5 Zevokul(Self) NL-01-002-003-003/590 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   6 Vilezhule(Self) NL-01-002-003-003/604 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   7 Tepuhon(Self) NL-01-002-003-003/605 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   8 Vithusa(Self) NL-01-002-003-003/616 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   9 Hoposa(Self) NL-01-002-003-003/619 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   10 Nongozol(Self) NL-01-002-003-003/620 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   11 Sasunu(Self) NL-01-002-003-003/622 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   12 Thusele(Self) NL-01-002-003-003/627 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   13 Vitsepi(Self) NL-01-002-003-003/631 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   14 Vilshe(Self) NL-01-002-003-003/634 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   15 Pulele(Self) NL-01-002-003-003/635 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   16 Khisavizo(Self) NL-01-002-003-003/640 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   17 Kethopozo(Self) NL-01-002-003-003/641 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   18 Viketho-o(Self) NL-01-002-003-003/648 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   19 Vikhozol(Self) NL-01-002-003-003/667 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   20 Zhukale(Self) NL-01-002-003-003/679 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   21 Abonuo(Self) NL-01-002-003-003/681 ST JAKHAMA P P P P P 5 205 1025 0 0 1025       2301002WL001128 Credited 31/08/2021   22 Tosozhol(Self) NL-01-002-003-003/678 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   23 Puhole(Self) NL-01-002-003-003/556 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   24 Vito(Self) NL-01-002-003-003/559 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   25 Kedisele(Self) NL-01-002-003-003/548 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   26 Ruokuovil(Self) NL-01-002-003-003/549 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   27 Avio(Self) NL-01-002-003-003/551 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   28 Tosovi(Self) NL-01-002-003-003/566 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   29 Thinuviho(Self) NL-01-002-003-003/555 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   30 Kezhodeho(Self) NL-01-002-003-003/581 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   31 Tepusaho(Self) NL-01-002-003-003/593 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   32 Sachole(Self) NL-01-002-003-003/595 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   33 Mezhevizo(Self) NL-01-002-003-003/586 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   34 Zakuvi(Self) NL-01-002-003-003/587 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   35 Kezevito(Self) NL-01-002-003-003/588 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   36 Kezholezo(Self) NL-01-002-003-003/573 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   37 Kikorele(Self) NL-01-002-003-003/575 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   38 Viketo(Self) NL-01-002-003-003/64 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   39 Tepukhwele(Self) NL-01-002-003-003/63 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   40 Methasule(Self) NL-01-002-003-003/630 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   41 Khrienu(Self) NL-01-002-003-003/625 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   42 Nosato(Self) NL-01-002-003-003/626 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   43 Mhashezole(Self) NL-01-002-003-003/611 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   44 Sahevi(Self) NL-01-002-003-003/612 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   45 Puneizo(Self) NL-01-002-003-003/614 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   46 Medoleto(Self) NL-01-002-003-003/615 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   47 Zashiboto(Self) NL-01-002-003-003/597 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   48 Melehol(Self) NL-01-002-003-003/600 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   49 Kevikhozo(Self) NL-01-002-003-003/607 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   50 Kepeshu(Self) NL-01-002-003-003/608 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   51 Kudihol(Self) NL-01-002-003-003/609 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   52 Pukho-o(Self) NL-01-002-003-003/666 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   53 Nohotole(Self) NL-01-002-003-003/670 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   54 Tsodele(Self) NL-01-002-003-003/673 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   55 Nocule(Self) NL-01-002-003-003/644 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   56 Kikonol(Self) NL-01-002-003-003/645 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   57 Vipozo(Self) NL-01-002-003-003/646 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   58 Nothuzol(Self) NL-01-002-003-003/657 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   59 Lolhol(Self) NL-01-002-003-003/658 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   60 Vikedu(Self) NL-01-002-003-003/659 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   61 Phekhweho(Self) NL-01-002-003-003/66 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   62 Nozovinu(Self) NL-01-002-003-003/664 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   63 Tepushil(Self) NL-01-002-003-003/650 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   64 Punothu(Self) NL-01-002-003-003/651 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   65 Kevile-e(Self) NL-01-002-003-003/68 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   66 Kekuse(Self) NL-01-002-003-003/601 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   67 Tepukenei(Self) NL-01-002-003-003/606 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   68 Keviluho(Self) NL-01-002-003-003/624 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   69 Kehokhul(Self) NL-01-002-003-003/629 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   70 Kose(Self) NL-01-002-003-003/642 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   71 Kikosezo(Self) NL-01-002-003-003/632 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   72 Nosaku(Self) NL-01-002-003-003/578 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001128 Credited 31/08/2021   73 Sazhile(Self) NL-01-002-003-003/57 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001128 Credited 31/08/2021   74 Kongol(Self) NL-01-002-003-003/677 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001128 Credited 31/08/2021   75 Zelizhu(Self) NL-01-002-003-003/668 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001128 Credited 31/08/2021   76 Kevikul(Self) NL-01-002-003-003/565 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001128 Credited 31/08/2021   77 Methatso(Self) NL-01-002-003-003/554 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001128 Credited 31/08/2021   78 Viseto(Self) NL-01-002-003-003/580 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   79 Petekielie(Self) NL-01-002-003-003/592 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   80 Hovisale(Self) NL-01-002-003-003/610 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   81 Ame(Self) NL-01-002-003-003/61 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001128 Credited 31/08/2021   82 Nolesel(Self) NL-01-002-003-003/637 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   83 Pulese(Self) NL-01-002-003-003/675 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001128 Credited 31/08/2021   84 Khudivi(Self) NL-01-002-003-003/60 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001128 Credited 31/08/2021   85 Pudepi(Self) NL-01-002-003-003/633 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL001128 Credited 31/08/2021   86 Mhasikho-o(Self) NL-01-002-003-003/596 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001128 Credited 31/08/2021   87 Kedushelie(Self) NL-01-002-003-003/669 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001128 Credited 31/08/2021   88 Nothuzonu(Self) NL-01-002-003-003/552 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001128 Credited 31/08/2021   89 Seyienu(Self) NL-01-002-003-003/568 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001128 Credited 31/08/2021   90 Akano(Self) NL-01-002-003-003/550 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001128 Credited 31/08/2021   91 Ruokuose(Self) NL-01-002-003-003/547 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001128 Credited 31/08/2021   92 Tosovise(Self) NL-01-002-003-003/594 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   93 Keyovole(Self) NL-01-002-003-003/67 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   94 Puzhosa(Self) NL-01-002-003-003/562 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   95 Kenongoto(Self) NL-01-002-003-003/65 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   96 Zedil(Self) NL-01-002-003-003/591 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   97 Kevizeto(Self) NL-01-002-003-003/561 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   98 Yopiele(Self) NL-01-002-003-003/62 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001128 Credited 31/08/2021   99 Visato(Self) NL-01-002-003-003/603 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001128 Credited 31/08/2021   100 Kevitso-o(Self) NL-01-002-003-003/589 ST JAKHAMA P P P P P 5 205 1025 0 0 1025 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001128 Credited 31/08/2021   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 102500 Average Per labour 1025

Total man days : 500