Muster Roll No. : 22341	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/LD/11754	Work Name : Land development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Sevito(Self) NL-01-002-006-006/357 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001007 Credited 27/03/2023   2 Zhawheto(Self) NL-01-002-006-006/361 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001008 Credited 28/03/2023   3 Vise(Self) NL-01-002-006-006/378 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001008 Credited 28/03/2023   4 Vizovor(Self) NL-01-002-006-006/407 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001009 Credited 27/03/2023   5 Agono(Self) NL-01-002-006-006/408 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001009 Credited 27/03/2023   6 Vilevo(Self) NL-01-002-006-006/41 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001009 Credited 27/03/2023   7 Kolie(Self) NL-01-002-006-006/414 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001009 Credited 27/03/2023   8 Khriezovi(Self) NL-01-002-006-006/420 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001009 Credited 27/03/2023   9 Teisovise(Self) NL-01-002-006-006/424 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001009 Credited 27/03/2023   10 Vikekho-o(Self) NL-01-002-006-006/383 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001008 Credited 28/03/2023   11 Viphie(Self) NL-01-002-006-006/387 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001008 Credited 28/03/2023   12 Dolhouvi(Self) NL-01-002-006-006/404 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001009 Credited 27/03/2023   13 Neivino(Self) NL-01-002-006-006/370 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001008 Credited 28/03/2023   14 Dolhoulie(Self) NL-01-002-006-006/402 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001009 Credited 27/03/2023   15 Razuvi(Self) NL-01-002-006-006/427 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001010 Credited 28/03/2023   16 Menovi(Self) NL-01-002-006-006/358 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0001007 Credited 27/03/2023   17 Neikecü(Self) NL-01-002-006-006/364 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   18 Medochuto(Self) NL-01-002-006-006/367 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   19 Biseneino(Self) NL-01-002-006-006/374 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   20 Ketouneino(Self) NL-01-002-006-006/406 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   21 Dono(Self) NL-01-002-006-006/382 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   22 Peno(Self) NL-01-002-006-006/386 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   23 Temhi-u(Self) NL-01-002-006-006/395 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   24 Neivino(Self) NL-01-002-006-006/388 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   25 Thepfusano(Self) NL-01-002-006-006/384 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   26 Vizoneino(Self) NL-01-002-006-006/360 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   27 Vichano(Self) NL-01-002-006-006/419 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   28 Neisavino(Self) NL-01-002-006-006/412 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   29 Neithozo(Self) NL-01-002-006-006/413 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   30 Vitolie(Self) NL-01-002-006-006/416 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   31 Rokovito(Self) NL-01-002-006-006/418 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   32 Vizapu(Self) NL-01-002-006-006/410 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   33 Zeno(Self) NL-01-002-006-006/411 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   34 Kethonguno(Self) NL-01-002-006-006/422 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   35 Viketso-u(Self) NL-01-002-006-006/423 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   36 Neilavono(Self) NL-01-002-006-006/426 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001010 Credited 28/03/2023   37 Keyiekhrieno(Self) NL-01-002-006-006/429 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001010 Credited 28/03/2023   38 Khriethono(Self) NL-01-002-006-006/43 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001010 Credited 28/03/2023   39 Silenguno(Self) NL-01-002-006-006/380 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   40 Nilhisato(Self) NL-01-002-006-006/389 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   41 Aleno(Self) NL-01-002-006-006/390 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   42 Tegono(Self) NL-01-002-006-006/391 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   43 Mezhuvono(Self) NL-01-002-006-006/397 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   44 Vingukhoto(Self) NL-01-002-006-006/4 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   45 Neiseo(Self) NL-01-002-006-006/401 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   46 Kusa(Self) NL-01-002-006-006/376 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   47 Chaleno(Self) NL-01-002-006-006/377 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   48 Khrieseno(Self) NL-01-002-006-006/368 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   49 Thejavoto(Self) NL-01-002-006-006/371 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   50 Neipuno(Self) NL-01-002-006-006/372 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   51 Yau(Self) NL-01-002-006-006/365 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   52 Thepfulezo(Self) NL-01-002-006-006/366 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   53 Khrieneihu(Self) NL-01-002-006-006/362 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   54 Neipukhrielie(Self) NL-01-002-006-006/359 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001007 Credited 27/03/2023   55 Ropfukhrieto(Self) NL-01-002-006-006/36 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001007 Credited 27/03/2023   56 Zebuno(Self) NL-01-002-006-006/363 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   57 Rokosano(Self) NL-01-002-006-006/369 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   58 Viseno(Self) NL-01-002-006-006/398 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   59 Neizovino(Self) NL-01-002-006-006/394 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   60 Neichukhou(Self) NL-01-002-006-006/385 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001008 Credited 28/03/2023   61 Medoneino(Self) NL-01-002-006-006/428 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001010 Credited 28/03/2023   62 Adokho(Self) NL-01-002-006-006/425 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   63 Neikhrei(Self) NL-01-002-006-006/42 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001009 Credited 27/03/2023   64 Kedosezo(Self) NL-01-002-006-006/379 ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001008 Credited 28/03/2023   Daily Attendence 64 64 64 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 108544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 108544 Average Per labour 1696

Total man days : 512