Muster Roll No. : 19302	Date From : 29/04/2021    Date To : 30/04/2021	Sanction No. : 2301005/2021-2022/2076/AS    Sanction Date : 17/09/2021
Work Code : 2301003011/RC/28841	Work Name : Renovation of Agri link Road

Measurement Book Detail

MB NO.  13        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pulie(Self) NL-01-003-011-011/17 ST SECHUMA P P 2 212 424 0 0 424       2301003WL000135 Credited 07/12/2021   2 Khotuo(Self) NL-01-003-011-011/46 ST SECHUMA P P 2 212 424 0 0 424       2301003WL000135 Credited 07/12/2021   3 Satuo(Self) NL-01-003-011-011/50 ST SECHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301003WL000135 Credited 07/12/2021   4 Thejaselie(Self) NL-01-003-011-011/8 ST SECHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301003WL000135 Credited 07/12/2021   5 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301003WL000135 Credited 07/12/2021   6 Vizo(Self) NL-01-003-011-011/101 ST SECHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301003WL000135 Credited 07/12/2021   7 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000135 Credited 07/12/2021   8 Mezo(Self) NL-01-003-011-011/60 ST SECHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000135 Credited 07/12/2021   9 Vicasienie(Self) NL-01-003-011-011/86 ST SECHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000135 Credited 07/12/2021   10 P.Sechu(Self) NL-01-003-011-011/48 ST SECHUMA P P 2 212 424 0 0 424 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000135 Credited 07/12/2021   11 Rovihu-ü(Self) NL-01-003-011-011/44 ST SECHUMA P P 2 212 424 0 0 424 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000135 Credited 07/12/2021   12 Khrienuo(Self) NL-01-003-011-011/36 ST SECHUMA P P 2 212 424 0 0 424 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000135 Credited 07/12/2021   13 Zie-u(Self) NL-01-003-011-011/16 ST SECHUMA P P 2 212 424 0 0 424 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000135 Credited 07/12/2021   14 Asono(Self) NL-01-003-011-011/162 ST SECHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000135 Credited 07/12/2021   15 Kevikielie(Self) NL-01-003-011-011/124 ST SECHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000135 Credited 07/12/2021   16 Andrew(Self) NL-01-003-011-011/187 ST SECHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000135 Credited 07/12/2021   17 Kuozhavi(Self) NL-01-003-011-011/191 ST SECHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000135 Credited 07/12/2021   18 Petekhrietuo(Self) NL-01-003-011-011/9 ST SECHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000135 Credited 07/12/2021   19 Gojindar(Self) NL-01-003-011-011/98 ST SECHUMA P P 2 212 424 0 0 424 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000135 Credited 07/12/2021   20 Rüünguzo(Self) NL-01-003-011-011/35 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000135 Credited 07/12/2021   21 Keviselhou(Self) NL-01-003-011-011/22 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   22 Thejazevi(Self) NL-01-003-011-011/73 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000135 Credited 07/12/2021   23 Mhasi(Self) NL-01-003-011-011/175 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   24 Julie(Self) NL-01-003-011-011/47 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   25 Toulie(Self) NL-01-003-011-011/69 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   26 Virokolie(Self) NL-01-003-011-011/154 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000135 Credited 07/12/2021   27 Noulevinu(Self) NL-01-003-011-011/120 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301003WL000135 Credited 07/12/2021   28 Vikome-e(Self) NL-01-003-011-011/115 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   29 Alenei(Self) NL-01-003-011-011/125 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   30 Yau(Self) NL-01-003-011-011/156 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   31 Ketso(Self) NL-01-003-011-011/134 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   32 Viketounuo(Self) NL-01-003-011-011/139 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   33 Neiphre-e(Self) NL-01-003-011-011/88 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   34 Ruukono(Self) NL-01-003-011-011/130 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   35 Rovilhulie(Self) NL-01-003-011-011/1 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   36 Krulhou-ü(Self) NL-01-003-011-011/21 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   37 Akho-u(Self) NL-01-003-011-011/89 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   38 Zhaletuo-u(Self) NL-01-003-011-011/100 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   39 Khrielhoukho(Self) NL-01-003-011-011/20 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   40 Neilesanuo(Self) NL-01-003-011-011/64 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   41 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   42 Teneizo(Self) NL-01-003-011-011/107 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   43 Neizo(Self) NL-01-003-011-011/51 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   44 Rokoneikho(Self) NL-01-003-011-011/71 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   45 Rovimetuo(Self) NL-01-003-011-011/74 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   46 Neinuo(Self) NL-01-003-011-011/147 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000135 Credited 07/12/2021   47 Ngano(Self) NL-01-003-011-011/149 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301003WL000135 Credited 07/12/2021   48 Khriebu(Self) NL-01-003-011-011/163 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000135 Credited 07/12/2021   49 Yiesi-u(Self) NL-01-003-011-011/5 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000135 Credited 07/12/2021   50 Theja-u(Self) NL-01-003-011-011/79 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000135 Credited 07/12/2021   51 Neikedolie(Self) NL-01-003-011-011/3 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000135 Credited 07/12/2021   52 Sakhonuo(Self) NL-01-003-011-011/27 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000135 Credited 07/12/2021   53 Salie-ü(Self) NL-01-003-011-011/65 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   54 Ruunuo(Self) NL-01-003-011-011/109 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   55 Puzo(Self) NL-01-003-011-011/57 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   56 Zhanuo(Self) NL-01-003-011-011/33 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   57 Nandu(Self) NL-01-003-011-011/99 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   58 Vitsonuo(Self) NL-01-003-011-011/122 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   59 Khriele-u(Self) NL-01-003-011-011/7 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   60 Pfünei-u(Self) NL-01-003-011-011/30 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   61 Kehienuo(Self) NL-01-003-011-011/68 ST SECHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000135 Credited 07/12/2021   62 Vikerükho(Self) NL-01-003-011-011/54 ST SECHUMA P P 2 212 424 0 0 424 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000135 Credited 07/12/2021   63 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P 2 212 424 0 0 424 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000135 Credited 07/12/2021   Daily Attendence 63 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 424

Total man days : 126