Muster Roll No. : 21862	Date From : 26/07/2021    Date To : 29/07/2021	Sanction No. : 2301006/2021-2022/1457/AS    Sanction Date : 13/07/2021
Work Code : 2301001008/RC/27971	Work Name : renovation of village roads

Measurement Book Detail

MB NO.  47        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 3 4 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 Alem(Self) NL-01-001-008-008/100210333 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   2 Thepfulie(Self) NL-01-001-008-008/100210338 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   3 Dietho-u(Self) NL-01-001-008-008/100210339 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   4 Vikuosalie(Self) NL-01-001-008-008/100210345 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   5 Nganga(Self) NL-01-001-008-008/100210346 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   6 Ajanuo(Self) NL-01-001-008-008/100210347 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   7 Khriesi(Self) NL-01-001-008-008/100210348 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   8 Amebou(Self) NL-01-001-008-008/100210349 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   9 Chichi(Self) NL-01-001-008-008/100210350 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   10 Keneingulie(Self) NL-01-001-008-008/100210351 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   11 Mhalevonuo(Self) NL-01-001-008-008/100210352 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   12 Ketsiinuo(Self) NL-01-001-008-008/100210353 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   13 Keneinuo(Self) NL-01-001-008-008/100210354 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   14 Satuo(Self) NL-01-001-008-008/100210355 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   15 Villi(Self) NL-01-001-008-008/100210336 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   16 Ruokuozhelie(Self) NL-01-001-008-008/100210343 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   17 Chatuo(Self) NL-01-001-008-008/100210363 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   18 Khrie-u(Self) NL-01-001-008-008/100210364 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   19 Neivi-ii(Self) NL-01-001-008-008/100210365 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   20 Beituo(Self) NL-01-001-008-008/100210366 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   21 Tsiikhou(Self) NL-01-001-008-008/100210360 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   22 Keduonei-u(Self) NL-01-001-008-008/100210361 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000793 Credited 27/03/2023   23 Mhasiletuo(Self) NL-01-001-008-008/100210370 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   24 Teibu-ii(Self) NL-01-001-008-008/100210372 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   25 Thejangunuo(Self) NL-01-001-008-008/100210374 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   26 Diezenuo(Self) NL-01-001-008-008/100210375 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   27 Vibeilie(Self) NL-01-001-008-008/100210376 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   28 Tsiibounuo(Self) NL-01-001-008-008/100210377 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   29 Ruovilie(Self) NL-01-001-008-008/100210380 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   30 Ketuo(Self) NL-01-001-008-008/100210381 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   31 Neilakuolie(Self) NL-01-001-008-008/100210388 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   32 Khrietuoneisa(Self) NL-01-001-008-008/100210389 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   33 Viliebeinuo(Self) NL-01-001-008-008/100210390 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   34 Neiba-ii(Self) NL-01-001-008-008/100210391 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   35 Neise-ii(Self) NL-01-001-008-008/100210392 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   36 Rhilhou-ii(Self) NL-01-001-008-008/100210393 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   37 Kechangulie(Self) NL-01-001-008-008/100210394 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   38 Medo(Self) NL-01-001-008-008/100210395 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   39 Abou(Self) NL-01-001-008-008/100210396 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   40 Dziesevi(Self) NL-01-001-008-008/100210397 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   41 Lhoubeinuo(Self) NL-01-001-008-008/100210398 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   42 Tseilietuo(Self) NL-01-001-008-008/100210399-D ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   43 Khriesabou(Self) NL-01-001-008-008/100210400 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   44 Yavituo(Self) NL-01-001-008-008/100210384 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   45 Zapu-u(Self) NL-01-001-008-008/100210385 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   46 Khrielievi-u(Self) NL-01-001-008-008/100210386 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   47 Thejangulie(Self) NL-01-001-008-008/100210404 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   48 VIMELIE(Self) NL-01-001-008-008/100210409 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   49 KHRIEBUNUO(Self) NL-01-001-008-008/100210410 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   50 SOBUNUO(Self) NL-01-001-008-008/100210412 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   51 SOLAHIE(Self) NL-01-001-008-008/100210413 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   52 KEVINGULIE(Self) NL-01-001-008-008/100210414 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   53 VILABEINUO(Self) NL-01-001-008-008/100210418 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   54 KENEILENUO(Self) NL-01-001-008-008/100210419 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   55 YAWELIE(Self) NL-01-001-008-008/100210420 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   56 ZHAHIETUO(Self) NL-01-001-008-008/100210421 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   57 MHALEZOLIE(Self) NL-01-001-008-008/100210422 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   58 ANEILIE(Self) NL-01-001-008-008/100210423 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   59 KHRIELAII(Self) NL-01-001-008-008/100210424 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   60 LHOUBEITUO-II(Self) NL-01-001-008-008/100210425 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   61 DZIESETUO-II(Self) NL-01-001-008-008/100210427 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   62 VILAZHII(Self) NL-01-001-008-008/100210428 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   63 NEISALIE(Self) NL-01-001-008-008/100210429 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000795 Credited 27/03/2023   64 Thejase-ii(Self) NL-01-001-008-008/100210373 ST TEICHUMA P P P P 4 212 848 0 0 848       2301001WL0000794 Credited 27/03/2023   65 Pezashienuo(Self) NL-01-001-008-008/100210332 ST TEICHUMA P P P P 4 212 848 0 0 848 UCO BANK KOHIMA UCBA0000899 2301001WL0000793 Credited 27/03/2023   66 Arhi(Self) NL-01-001-008-008/100210408 ST TEICHUMA P P P P 4 212 848 0 0 848 UCO BANK KOHIMA UCBA0000899 2301001WL0000794 Credited 27/03/2023   67 Kechangunuo(Self) NL-01-001-008-008/100210383 ST TEICHUMA P P P P 4 212 848 0 0 848 UCO BANK KOHIMA UCBA0000899 2301001WL0000794 Credited 27/03/2023   68 Phretuo(Self) NL-01-001-008-008/100210368 ST TEICHUMA P P P P 4 212 848 0 0 848 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000793 Credited 27/03/2023   69 NEILENUO(Self) NL-01-001-008-008/100210411 ST TEICHUMA P P P P 4 212 848 0 0 848 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000794 Credited 27/03/2023   70 Avi(Self) NL-01-001-008-008/100210407 ST TEICHUMA P P P P 4 212 848 0 0 848 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000794 Credited 27/03/2023   71 Kuolie(Self) NL-01-001-008-008/100210335 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000793 Credited 27/03/2023   72 Medongunuo(Self) NL-01-001-008-008/100210378 ST TEICHUMA P P P P 4 212 848 0 0 848 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000794 Credited 27/03/2023   73 Abeinuo(Self) NL-01-001-008-008/100210406 ST TEICHUMA P P P P 4 212 848 0 0 848 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000794 Credited 27/03/2023   74 Khrieletuonuo(Self) NL-01-001-008-008/100210371 ST TEICHUMA P P P P 4 212 848 0 0 848 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000794 Credited 27/03/2023   75 Abei-ii(Self) NL-01-001-008-008/100210379 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL0000794 Credited 27/03/2023   76 Zhavilie(Self) NL-01-001-008-008/100210403 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000794 Credited 27/03/2023   77 Kaka(Self) NL-01-001-008-008/100210362 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000793 Credited 27/03/2023   78 Vivi(Self) NL-01-001-008-008/100210331 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000793 Credited 27/03/2023   79 Aneilie(Self) NL-01-001-008-008/100210356 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000793 Credited 27/03/2023   80 Aza(Self) NL-01-001-008-008/100210357 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000793 Credited 27/03/2023   81 Anga(Self) NL-01-001-008-008/100210358 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL0000793 Credited 27/03/2023   82 Akhriezo(Self) NL-01-001-008-008/100210359 ST TEICHUMA P P P P 4 212 848 0 0 848 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000793 Credited 27/03/2023   83 Keduo(Self) NL-01-001-008-008/100210367 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000793 Credited 27/03/2023   84 Shie-u(Self) NL-01-001-008-008/100210337 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000793 Credited 27/03/2023   85 NEIZOLIE(Self) NL-01-001-008-008/100210431 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000795 Credited 27/03/2023   86 Medongulie(Self) NL-01-001-008-008/100210382 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000794 Credited 27/03/2023   87 ASALIE(Self) NL-01-001-008-008/100210430 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000795 Credited 27/03/2023   88 Keneisatuo(Self) NL-01-001-008-008/100210387 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000794 Credited 27/03/2023   89 Abeilie(Self) NL-01-001-008-008/100210401 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000794 Credited 27/03/2023   90 Mhasinuo(Self) NL-01-001-008-008/100210340 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000793 Credited 27/03/2023   91 Bode(Self) NL-01-001-008-008/100210405 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000794 Credited 27/03/2023   92 Apfo-ii(Self) NL-01-001-008-008/100210402 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000794 Credited 27/03/2023   93 Keneilanuo(Self) NL-01-001-008-008/100210341 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000793 Credited 27/03/2023   94 Vizobeinuo(Self) NL-01-001-008-008/100210342 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000793 Credited 27/03/2023   95 Keneisenuo(Self) NL-01-001-008-008/100210344 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000793 Credited 27/03/2023   96 Philip(Self) NL-01-001-008-008/100210334 ST TEICHUMA P P P P 4 212 848 0 0 848 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000793 Credited 27/03/2023   97 KHRIEBEINUO(Self) NL-01-001-008-008/100210426 ST TEICHUMA P P P P 4 212 848 0 0 848 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000795 Credited 27/03/2023   98 ABEI-U(Self) NL-01-001-008-008/100210415 ST TEICHUMA P P P P 4 212 848 0 0 848 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000795 Credited 27/03/2023   99 ALEBU(Self) NL-01-001-008-008/100210416 ST TEICHUMA P P P P 4 212 848 0 0 848 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL0000795 Credited 27/03/2023   100 Neiphre-u(Self) NL-01-001-008-008/100210369 ST TEICHUMA P P P P 4 212 848 0 0 848 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000794 Credited 27/03/2023   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84800 Average Per labour 848

Total man days : 400