Muster Roll No. : 19550	Date From : 13/07/2020    Date To : 21/07/2020	Sanction No. : DRDA/020..    Sanction Date : 05/07/2020
Work Code : 2301002006/WC/14688	Work Name : Const of water reservoir tank by Vimedo (2301002006/WC/14688)

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 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 Vilhikho(Self) NL-01-002-006-006/121 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001355 Credited 18/02/2022   2 Khrieto(Self) NL-01-002-006-006/140 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001355 Credited 18/02/2022   3 Neitho-o(Self) NL-01-002-006-006/15 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001355 Credited 18/02/2022   4 Arano(Self) NL-01-002-006-006/150 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001355 Credited 18/02/2022   5 Ropfukhrielie(Self) NL-01-002-006-006/151 ST PHESAMA P A A A A A A A A 1 205 205 0 0 205 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   6 Akhrieu(Self) NL-01-002-006-006/132 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   7 Krano(Self) NL-01-002-006-006/135 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   8 Megosezo(Self) NL-01-002-006-006/138 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   9 Neitho(Self) NL-01-002-006-006/125 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   10 Kovino(Self) NL-01-002-006-006/120 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   11 Kerivino(Self) NL-01-002-006-006/112 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   12 Sehu(Self) NL-01-002-006-006/111 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001355 Credited 18/02/2022   13 Visulie(Self) NL-01-002-006-006/1099 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001355 Credited 18/02/2022   14 Vilato(Self) NL-01-002-006-006/1104 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001355 Credited 18/02/2022   15 Neideno(Self) NL-01-002-006-006/1040 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001355 Credited 18/02/2022   16 Thejangulie(Self) NL-01-002-006-006/131 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001355 Credited 18/02/2022   17 Neichukho(Self) NL-01-002-006-006/141 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001355 Credited 18/02/2022   18 Neisalie(Self) NL-01-002-006-006/1102 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001355 Credited 18/02/2022   19 Sakono(Self) NL-01-002-006-006/1006 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001355 Credited 18/02/2022   20 Vikepe(Self) NL-01-002-006-006/1121 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001355 Credited 18/02/2022   21 Kho-u(Self) NL-01-002-006-006/1 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001355 Credited 18/02/2022   22 Zakiechutso(Self) NL-01-002-006-006/1101 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001355 Credited 18/02/2022   23 Avi(Self) NL-01-002-006-006/1003 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001355 Credited 18/02/2022   24 Abeino(Self) NL-01-002-006-006/149 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001355 Credited 18/02/2022   25 Mezhulhibei(Self) NL-01-002-006-006/1004 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001355 Credited 18/02/2022   26 Khriezovi(Self) NL-01-002-006-006/1123 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001355 Credited 18/02/2022   27 Acu(Self) NL-01-002-006-006/1013 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001355 Credited 18/02/2022   28 Neiseno(Self) NL-01-002-006-006/1038 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   29 Kechanguno(Self) NL-01-002-006-006/1108 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   30 Khriezovono(Self) NL-01-002-006-006/1126 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   31 Dzuvichuto(Self) NL-01-002-006-006/1128 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   32 Neizakie(Self) NL-01-002-006-006/13 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   33 Tepfusatono(Self) NL-01-002-006-006/115 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   34 Visino(Self) NL-01-002-006-006/119 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   35 Vimezo(Self) NL-01-002-006-006/1086 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   36 Vibalie(Self) NL-01-002-006-006/1062 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   37 Vidino(Self) NL-01-002-006-006/1070 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   38 Videkolie(Self) NL-01-002-006-006/1075 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   39 Kekhriezelhou(Self) NL-01-002-006-006/1076 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   40 Viulhisa(Self) NL-01-002-006-006/1115 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   41 Sasevi(Self) NL-01-002-006-006/1103 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   42 Neithovino(Self) NL-01-002-006-006/110 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   43 Neikerheno(Self) NL-01-002-006-006/1010 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   44 Anheno(Self) NL-01-002-006-006/1042 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   45 Kevileno(Self) NL-01-002-006-006/105 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   46 Keneinguto(Self) NL-01-002-006-006/1058 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   47 Akhono(Self) NL-01-002-006-006/102 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   48 Rokovisie(Self) NL-01-002-006-006/1028 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   49 Neikosano(Self) NL-01-002-006-006/1029 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   50 Rokovilie(Self) NL-01-002-006-006/1036 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   51 Ruuzono(Self) NL-01-002-006-006/100 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   52 Neihono(Self) NL-01-002-006-006/12 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   53 Neipukhrielie(Self) NL-01-002-006-006/117 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   54 Neilhivo(Self) NL-01-002-006-006/1130 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   55 Dolhouse-o(Self) NL-01-002-006-006/1125 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   56 Vilaneino(Self) NL-01-002-006-006/145 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   57 Viseno(Self) NL-01-002-006-006/146 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   58 Kevichuto(Self) NL-01-002-006-006/147 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   59 Vikehielie(Self) NL-01-002-006-006/14 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   60 Atono(Self) NL-01-002-006-006/1127 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   61 Videkhono(Self) NL-01-002-006-006/106 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   62 Vikranei-u(Self) NL-01-002-006-006/1109 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   63 Apane(Self) NL-01-002-006-006/108 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   64 Ato(Self) NL-01-002-006-006/1064 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   65 Neidino(Self) NL-01-002-006-006/1097 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001355 Credited 18/02/2022   66 Neisa(Self) NL-01-002-006-006/1007 ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001355 Credited 18/02/2022   Daily Attendence 66 65 65 65 65 65 65 65 65

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 1820.1515

Total man days : 586