Muster Roll No. : 20841	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA-2020    Sanction Date : 15/01/2021
Work Code : 2301002002/LD/12621	Work Name : Const of retaining wall by Meyie Chaya (2301002002/LD/12621)

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 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 Vihosule(Self) NL-01-002-002-002/2186 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL000683 Credited 19/03/2021   2 Eyono(Self) NL-01-002-002-002/2184 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   3 Puhiosele(Self) NL-01-002-002-002/2189 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   4 Vimethale(Self) NL-01-002-002-002/2195 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   5 Asal(Self) NL-01-002-002-002/2197 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   6 Krosato(Self) NL-01-002-002-002/2207 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   7 Avizo(Self) NL-01-002-002-002/2208 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   8 Vipisale(Self) NL-01-002-002-002/2209 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   9 Puhopile(Self) NL-01-002-002-002/2210 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   10 Viswede(Self) NL-01-002-002-002/2187 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   11 Viyopi(Self) NL-01-002-002-002/2180 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   12 Kehosel(Self) NL-01-002-002-002/2181 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   13 Sweyievito(Self) NL-01-002-002-002/2214 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   14 Nothusunu(Self) NL-01-002-002-002/2236 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   15 Pukhole(Self) NL-01-002-002-002/2247 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   16 Khumezo(Self) NL-01-002-002-002/2250 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   17 Kikrosenu(Self) NL-01-002-002-002/2284 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   18 Medosanu(Self) NL-01-002-002-002/2311 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL000683 Credited 19/03/2021   19 Visahonu(Self) NL-01-002-002-002/2265 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000683 Credited 19/03/2021   20 Visuzo(Self) NL-01-002-002-002/2222 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 19/03/2021   21 Virato(Self) NL-01-002-002-002/2324 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000683 Credited 19/03/2021   22 Khruhisule(Self) NL-01-002-002-002/2344 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   23 Avi(Self) NL-01-002-002-002/2270 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   24 Asanu(Self) NL-01-002-002-002/2325 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   25 Kekhrungol(Self) NL-01-002-002-002/2315 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   26 Avinu(Self) NL-01-002-002-002/2286 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   27 Angol(Self) NL-01-002-002-002/2334 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000683 Credited 19/03/2021   28 Eyosenu(Self) NL-01-002-002-002/2185 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   29 Punocho(Self) NL-01-002-002-002/2241 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000683 Credited 19/03/2021   30 Kikrovinu(Self) NL-01-002-002-002/2360 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 19/03/2021   31 Swedehol(Self) NL-01-002-002-002/2220 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 19/03/2021   32 Puhotso(Self) NL-01-002-002-002/2221 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 19/03/2021   33 Vimetsul(Self) NL-01-002-002-002/2255 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   34 Kezhongol(Self) NL-01-002-002-002/2256 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   35 Vimedo(Self) NL-01-002-002-002/2251 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   36 Kelel(Self) NL-01-002-002-002/2333 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   37 Rukusanu(Self) NL-01-002-002-002/2316 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000683 Credited 19/03/2021   38 Chothavi(Self) NL-01-002-002-002/2318 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   39 Khruvinu(Self) NL-01-002-002-002/2319 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   40 Rukuse(Self) NL-01-002-002-002/2327 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   41 Keselvi(Self) NL-01-002-002-002/2314 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   42 Zhopovito(Self) NL-01-002-002-002/2361 ST VISWEMA P P A A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000683 Credited 19/03/2021   43 Menusenu(Self) NL-01-002-002-002/2275 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   44 Kelevi(Self) NL-01-002-002-002/2203 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   45 Hovitso(Self) NL-01-002-002-002/2227 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000683 Credited 19/03/2021   46 Avila(Self) NL-01-002-002-002/2320 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   47 Teputso(Self) NL-01-002-002-002/2348 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   48 Kethokhrunu(Self) NL-01-002-002-002/2303 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000683 Credited 19/03/2021   49 Kethosheto(Self) NL-01-002-002-002/2340 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   50 Visevol(Self) NL-01-002-002-002/2292 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   51 Neiwhe(Self) NL-01-002-002-002/2341 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   52 Videnu(Self) NL-01-002-002-002/2295 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   53 Vitsoto(Self) NL-01-002-002-002/2350 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   54 Viranu(Self) NL-01-002-002-002/2302 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   55 Kelesenu(Self) NL-01-002-002-002/2297 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   56 Kevithushi(Self) NL-01-002-002-002/2194 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   57 Mhashekhonu(Self) NL-01-002-002-002/2182 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   58 Kelesanu(Self) NL-01-002-002-002/2291 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   59 Kezholeto(Self) NL-01-002-002-002/2342 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   60 Novonu(Self) NL-01-002-002-002/2326 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   61 Kotele(Self) NL-01-002-002-002/2323 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   62 Aku(Self) NL-01-002-002-002/2300 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   63 Awhe(Self) NL-01-002-002-002/2213 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   64 Meziho(Self) NL-01-002-002-002/2183 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   65 Sakrole(Self) NL-01-002-002-002/2261 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   66 Ahenu(Self) NL-01-002-002-002/2262 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   67 Kelengonu(Self) NL-01-002-002-002/2201 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   68 Kevirhenu(Self) NL-01-002-002-002/2330 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   69 Viketonu(Self) NL-01-002-002-002/2177 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   70 Seketonu(Self) NL-01-002-002-002/2285 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000683 Credited 19/03/2021   71 Sevinu(Self) NL-01-002-002-002/2306 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   72 Vimhato(Self) NL-01-002-002-002/2358 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000683 Credited 19/03/2021   73 Khruketho(Self) NL-01-002-002-002/2353 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 19/03/2021   74 Meziho(Self) NL-01-002-002-002/2351 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000683 Credited 19/03/2021   Daily Attendence 74 74 73 73 73 73 73 73

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 1623.3784

Total man days : 586