Muster Roll No. : 17881	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : DRDA_-202    Sanction Date : 15/01/2021
Work Code : 2301002009/LD/12611	Work Name : Const. of retaining wall by Kehovi Tase (2301002009/LD/12611)

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 6 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 Neisakuo(Self) NL-01-002-009-009/11 ST KEZOMA P P P P P P 6 205 1230 0 0 1230       2301002WL001316 Credited 18/02/2022   2 Vidule(Self) NL-01-002-009-009/115 ST KEZOMA P P P P P P 6 205 1230 0 0 1230       2301002WL001316 Credited 18/02/2022   3 Thokhol(Self) NL-01-002-009-009/117 ST KEZOMA P P P P P P 6 205 1230 0 0 1230       2301002WL001316 Credited 18/02/2022   4 Dunotsole(Self) NL-01-002-009-009/120 ST KEZOMA P P P P P P 6 205 1230 0 0 1230       2301002WL001316 Credited 18/02/2022   5 Rokosato(Self) NL-01-002-009-009/113 ST KEZOMA P P P P P P 6 205 1230 0 0 1230       2301002WL001316 Credited 18/02/2022   6 Menyuho(Self) NL-01-002-009-009/124 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   7 Krozu(Self) NL-01-002-009-009/125 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   8 Krochole(Self) NL-01-002-009-009/121 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   9 Vilehole(Self) NL-01-002-009-009/127 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   10 Keduvi(Self) NL-01-002-009-009/129 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   11 Meramu(Self) NL-01-002-009-009/130 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   12 Vileku(Self) NL-01-002-009-009/131 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   13 Krosa(Self) NL-01-002-009-009/132 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   14 Neiyizu(Self) NL-01-002-009-009/133 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   15 Krokhwe(Self) NL-01-002-009-009/134 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   16 Rhuzule(Self) NL-01-002-009-009/110 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   17 Videtso(Self) NL-01-002-009-009/111 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   18 Neichole(Self) NL-01-002-009-009/1 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   19 Hotatso(Self) NL-01-002-009-009/100 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   20 Domo(Self) NL-01-002-009-009/102 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   21 Kevizo(Self) NL-01-002-009-009/107 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   22 Hotso-o(Self) NL-01-002-009-009/108 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   23 Dusaho(Self) NL-01-002-009-009/12 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   24 Zaneitso(Self) NL-01-002-009-009/138 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   25 Neipiho(Self) NL-01-002-009-009/14 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   26 Vakraneile(Self) NL-01-002-009-009/141 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   27 Videho(Self) NL-01-002-009-009/145 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   28 Hovizo(Self) NL-01-002-009-009/147 ST KEZOMA P P P P P A 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   29 Vihotale(Self) NL-01-002-009-009/144 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   30 Nokedule(Self) NL-01-002-009-009/140 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   31 Medotso(Self) NL-01-002-009-009/103 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   32 Tsongol(Self) NL-01-002-009-009/105 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001316 Credited 18/02/2022   33 Kedise(Self) NL-01-002-009-009/101 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 IDBI BANK KOHIMA IBKL0001147 2301002WL001316 Credited 18/02/2022   34 Nosarele(Self) NL-01-002-009-009/118 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   35 Kezeho(Self) NL-01-002-009-009/13 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   36 Ketovi(Self) NL-01-002-009-009/128 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   37 Kevizel(Self) NL-01-002-009-009/122 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   38 Kedusul(Self) NL-01-002-009-009/10 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   39 Hotsopile(Self) NL-01-002-009-009/146 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   40 Puchel(Self) NL-01-002-009-009/114 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001316 Credited 18/02/2022   41 Puneicho(Self) NL-01-002-009-009/126 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001316 Credited 18/02/2022   42 Solengol(Self) NL-01-002-009-009/137 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   43 Videtso(Self) NL-01-002-009-009/112 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   44 Ketsore(Self) NL-01-002-009-009/135 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   45 Eyosele(Self) NL-01-002-009-009/123 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   46 Visuzo(Self) NL-01-002-009-009/136 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 18/02/2022   47 Puneisale(Self) NL-01-002-009-009/143 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001316 Credited 08/03/2022   48 Vipinole(Self) NL-01-002-009-009/119 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001316 Credited 18/02/2022   49 Zehoneile(Self) NL-01-002-009-009/139 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001316 Credited 18/02/2022   Daily Attendence 49 49 49 49 49 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60065 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60065 Average Per labour 1225.8163

Total man days : 293