Muster Roll No. : 19566	Date From : 13/07/2020    Date To : 24/07/2020	Sanction No. : DRDA_/02/2    Sanction Date : 05/07/2020
Work Code : 2301002002/LD/12475	Work Name : Const of retaining wall by Putol Pusa (2301002002/LD/12475)

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 7 8 9 10 11 12 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 Puvil(Self) NL-01-002-002-002/1086 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   2 Nozonu(Self) NL-01-002-002-002/1099 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   3 Pusatha(Self) NL-01-002-002-002/1104 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   4 Vipi(Self) NL-01-002-002-002/1109 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   5 Vilapal(Self) NL-01-002-002-002/1118 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   6 Pulezo(Self) NL-01-002-002-002/1121 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   7 Vipwel(Self) NL-01-002-002-002/1125 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   8 Vakranu(Self) NL-01-002-002-002/1146 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   9 Swehole(Self) NL-01-002-002-002/1147 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   10 Vilepo(Self) NL-01-002-002-002/1149 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460       2301002WL001363 Credited 18/02/2022   11 Vizozhol(Self) NL-01-002-002-002/1132 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   12 Vitsozol(Self) NL-01-002-002-002/1128 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   13 Bode(Self) NL-01-002-002-002/1134 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   14 Pushe(Self) NL-01-002-002-002/1122 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   15 Krovil(Self) NL-01-002-002-002/1114 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   16 Mhashele(Self) NL-01-002-002-002/1115 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   17 Maloho(Self) NL-01-002-002-002/1117 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   18 Puhosule(Self) NL-01-002-002-002/1110 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   19 Hovil(Self) NL-01-002-002-002/1105 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   20 Kronosa(Self) NL-01-002-002-002/1089 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   21 Nosele(Self) NL-01-002-002-002/1093 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   22 Tosole(Self) NL-01-002-002-002/1094 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANK KOHIMA UCBA0000899 2301002WL001363 Credited 18/02/2022   23 Kedunol(Self) NL-01-002-002-002/113 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001363 Credited 18/02/2022   24 Vizasel(Self) NL-01-002-002-002/1091 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001363 Credited 18/02/2022   25 Vinokrole(Self) NL-01-002-002-002/1145 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001363 Credited 18/02/2022   26 Thenuvahe(Self) NL-01-002-002-002/1103 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001363 Credited 18/02/2022   27 Vichozol(Self) NL-01-002-002-002/1116 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001363 Credited 18/02/2022   28 Vilasenu(Self) NL-01-002-002-002/1136 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   29 Kelehol(Self) NL-01-002-002-002/1150 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001363 Credited 18/02/2022   30 Vizapo(Self) NL-01-002-002-002/1100 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001363 Credited 18/02/2022   31 Sapal(Self) NL-01-002-002-002/1130 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001363 Credited 18/02/2022   32 Kulvi(Self) NL-01-002-002-002/111 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL001363 Credited 18/02/2022   33 Amos(Self) NL-01-002-002-002/1133 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   34 Meziho(Self) NL-01-002-002-002/1111 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001363 Credited 18/02/2022   35 Zeluho(Self) NL-01-002-002-002/1154 ST VISWEMA P P P P P P P P P P A A 10 205 2050 0 0 2050 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301002WL001363 Credited 18/02/2022   36 Visapa(Self) NL-01-002-002-002/1095 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001363 Credited 18/02/2022   37 Vikhotso(Self) NL-01-002-002-002/110 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   38 Zakahe(Self) NL-01-002-002-002/1123 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   39 Maviho(Self) NL-01-002-002-002/1113 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001363 Credited 18/02/2022   40 Sulvi(Self) NL-01-002-002-002/1106 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001363 Credited 18/02/2022   41 Kevil(Self) NL-01-002-002-002/1098 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001363 Credited 18/02/2022   42 Kethovil(Self) NL-01-002-002-002/1144 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001363 Credited 18/02/2022   43 Vipiho(Self) NL-01-002-002-002/1097 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   44 Nonule(Self) NL-01-002-002-002/1129 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   45 Vilezo(Self) NL-01-002-002-002/1142 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001363 Credited 18/02/2022   46 Ketosul(Self) NL-01-002-002-002/1143 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001363 Credited 18/02/2022   47 Lozhohol(Self) NL-01-002-002-002/1148 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001363 Credited 18/02/2022   48 Puneisa(Self) NL-01-002-002-002/115 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001363 Credited 18/02/2022   49 Keholesule(Self) NL-01-002-002-002/1124 ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001363 Credited 08/03/2022   Daily Attendence 49 49 49 49 49 49 49 49 49 49 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120130 Average Per labour 2451.6326

Total man days : 586