Muster Roll No. : 20252	Date From : 19/08/2020    Date To : 21/08/2020	Sanction No. : DRDA-TS-01/012/M/2020    Sanction Date : 12/05/2020
Work Code : 2301001012/RC/25120	Work Name : REPAIRING OF AGRI LINK ROAD

Measurement Book Detail

MB NO.  44        Page NO.  2

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 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 Sietuo(Self) NL-01-001-012-012/100214008 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   2 Menuosielie(Self) NL-01-001-012-012/100214009 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   3 Beituo-o(Self) NL-01-001-012-012/100214013 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   4 Thenucha-ii(Self) NL-01-001-012-012/100214014 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   5 Thepfuneilhou(Self) NL-01-001-012-012/100214015 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   6 Chatuo-o(Self) NL-01-001-012-012/100214021 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   7 Nei-u(Self) NL-01-001-012-012/100214022 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   8 Aso-o Seyie(Self) NL-01-001-012-012/100214033 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   9 Lhoutsolie(Self) NL-01-001-012-012/100214034 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   10 Seyiesalie(Self) NL-01-001-012-012/100214035 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   11 Azha-o(Self) NL-01-001-012-012/100214038 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   12 Suolahie(Self) NL-01-001-012-012/100214040 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   13 Riidivo-ii(Self) NL-01-001-012-012/100214046 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   14 Kehouzelie(Self) NL-01-001-012-012/100214051 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   15 Thejangutuo(Self) NL-01-001-012-012/100214053 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   16 Thepfungusalie(Self) NL-01-001-012-012/100214054 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   17 Medovilie(Self) NL-01-001-012-012/100214058 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   18 Vinguii(Self) NL-01-001-012-012/100214064 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   19 Thebonuo(Self) NL-01-001-012-012/100214069 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   20 Neikho-o(Self) NL-01-001-012-012/100214076 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   21 Ahiele(Self) NL-01-001-012-012/100214077 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   22 Neisalhou(Self) NL-01-001-012-012/100214078 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   23 Nuolhousalie(Self) NL-01-001-012-012/100214079 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   24 Neizelhou(Self) NL-01-001-012-012/100214073 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   25 Khriehulie(Self) NL-01-001-012-012/100214084 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   26 Keviletuo(Self) NL-01-001-012-012/100214088 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   27 Thinuosalie(Self) NL-01-001-012-012/100214092 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   28 Neihulie(Self) NL-01-001-012-012/100214093 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   29 Thinuonei-o(Self) NL-01-001-012-012/100214096 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   30 Boro(Self) NL-01-001-012-012/100214099 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   31 Jonna(Self) NL-01-001-012-012/100214100 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   32 Khrietseilie(Self) NL-01-001-012-012/100214101 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   33 Riisoze-ii(Self) NL-01-001-012-012/100214105 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   34 Thenurhei-ii(Self) NL-01-001-012-012/100214111 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   35 Tseituo(Self) NL-01-001-012-012/100214113 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   36 Khruohituo-ii(Self) NL-01-001-012-012/100214119 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   37 SANAIZO SANCHU(Self) NL-01-001-012-012/1002141248 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   38 Kezhaleii(Self) NL-01-001-012-012/100214123 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   39 ASEO KENSE(Son) NL-01-001-012-012/1002141246 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   40 VVIBEIZOLIE RIO(Son) NL-01-001-012-012/1002141255 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   41 NEPHREO SANCHU(Son) NL-01-001-012-012/1002141257 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   42 DZIESESIELIE KENSE(Son) NL-01-001-012-012/1002141258 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   43 KEVISALIE RIO(Son) NL-01-001-012-012/1002141259 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   44 Kevimedo(Self) NL-01-001-012-012/100214126 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   45 NEIBU ZUMU(Son) NL-01-001-012-012/1002141260 ST BOTSA P P P 3 205 615 0 0 615       2301001WL001373 Credited 08/03/2022   46 Duokuolie(Self) NL-01-001-012-012/100214044 ST BOTSA P P P 3 205 615 0 0 615 UCO BANK KOHIMA UCBA0000899 2301001WL001373 Credited 08/03/2022   47 Keduolhoutuo(Self) NL-01-001-012-012/100214109 ST BOTSA P P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001373 Credited 08/03/2022   48 Zhahelie Rio(Self) NL-01-001-012-012/100214052 ST BOTSA P P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001373 Credited 08/03/2022   49 KECHANGULIE KENSE(Self) NL-01-001-012-012/1002141249 ST BOTSA P P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL001373 Credited 08/03/2022   50 MARY RIO(Wife) NL-01-001-012-012/1002141264 ST BOTSA P P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL001373 Credited 08/03/2022   51 ZAVILHOULIE(Son) NL-01-001-012-012/1002141250 ST BOTSA P P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL001373 Credited 08/03/2022   52 ASAZO SANCHU(Self) NL-01-001-012-012/1002141253 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   53 Thepfusielhou(Self) NL-01-001-012-012/100214120 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   54 Khriele(Self) NL-01-001-012-012/100214122 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   55 Kelhoukhrie(Self) NL-01-001-012-012/100214115 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   56 Kevinuo(Self) NL-01-001-012-012/100214117 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   57 JUKHRIENUO(Wife) NL-01-001-012-012/1002141262 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   58 Sore-ii(Self) NL-01-001-012-012/100214129 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   59 Medokhrienuo(Self) NL-01-001-012-012/100214055 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   60 Kelhouriiya(Self) NL-01-001-012-012/100214048 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   61 Tseibo(Self) NL-01-001-012-012/100214045 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   62 Beituo-ii(Self) NL-01-001-012-012/100214037 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   63 Chalievinuo(Self) NL-01-001-012-012/100214023 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   64 Khrienei-ii(Self) NL-01-001-012-012/100214024 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   65 Riiyatuo-ii(Self) NL-01-001-012-012/100214030 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   66 Vizolie(Self) NL-01-001-012-012/100214031 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   67 Atsei Rio(Self) NL-01-001-012-012/100214004 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   68 Medotuo-ii(Self) NL-01-001-012-012/100214007 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   69 Neisatuo(Self) NL-01-001-012-012/100214019 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   70 Ruokuonei-ii(Self) NL-01-001-012-012/100214010 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   71 Dziizietuo-ii(Self) NL-01-001-012-012/100214011 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   72 Vamvii-ii(Self) NL-01-001-012-012/100214110 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   73 Keviyanuo(Self) NL-01-001-012-012/100214112 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   74 Beinod(Self) NL-01-001-012-012/100214095 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   75 Neisavinuo(Self) NL-01-001-012-012/100214089 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   76 Pfurheilie(Self) NL-01-001-012-012/100214091 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   77 Khrietuo-ii(Self) NL-01-001-012-012/100214085 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   78 Thenukhrieii(Self) NL-01-001-012-012/100214074 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   79 Thenyii(Self) NL-01-001-012-012/100214080 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   80 Savitso(Self) NL-01-001-012-012/100214081 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   81 Aka(Self) NL-01-001-012-012/100214071 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   82 Kevilhoulie(Self) NL-01-001-012-012/100214067 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   83 Lezongii-ii(Self) NL-01-001-012-012/100214060 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   84 Ketsiinyii(Self) NL-01-001-012-012/100214061 ST BOTSA P P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001373 Credited 08/03/2022   85 Neizo(Self) NL-01-001-012-012/100214107 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001373 Credited 08/03/2022   86 Vilalhoulie(Self) NL-01-001-012-012/100214016 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001373 Credited 08/03/2022   87 VIKRULIE KACO(Self) NL-01-001-012-012/1002141256 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL001373 Credited 08/03/2022   88 Puvizo(Self) NL-01-001-012-012/100214063 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001373 Credited 08/03/2022   89 Riidilhou(Self) NL-01-001-012-012/100214047 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001373 Credited 08/03/2022   90 kholie-o(Self) NL-01-001-012-012/100214104 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL001373 Credited 08/03/2022   91 Beituo(Self) NL-01-001-012-012/100214059 ST BOTSA P P P 3 205 615 0 0 615 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001373 Credited 08/03/2022   92 Neinuo(Self) NL-01-001-012-012/100214106 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001373 Credited 08/03/2022   93 KHRIELAU KENSE(Daughter) NL-01-001-012-012/1002141247 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001373 Credited 08/03/2022   94 Teisovilie(Self) NL-01-001-012-012/100214018 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001373 Credited 08/03/2022   95 Pfeliezhu(Self) NL-01-001-012-012/100214012 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001373 Credited 08/03/2022   96 Neihu(Self) NL-01-001-012-012/100214005 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001373 Credited 08/03/2022   97 Pfuzelhou(Self) NL-01-001-012-012/100214083 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001373 Credited 08/03/2022   98 TENYICHU U ZUMU(Self) NL-01-001-012-012/1002141254 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001373 Credited 08/03/2022   99 Neisa(Self) NL-01-001-012-012/100214114 ST BOTSA P P P 3 205 615 0 0 615 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301001WL001373 Credited 08/03/2022   100 Kekhrieneituo(Self) NL-01-001-012-012/100214049 ST BOTSA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001373 Credited 08/03/2022   Daily Attendence 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61500 Average Per labour 615

Total man days : 300