Muster Roll No. : 21868	Date From : 30/07/2021    Date To : 31/07/2021	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 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 ABELIE(Self) NL-01-001-008-008/100210434 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   2 KEVIZHAKHE(Self) NL-01-001-008-008/100210435 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   3 MHASELETUO(Self) NL-01-001-008-008/100210437 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   4 VITUO(Self) NL-01-001-008-008/100210439 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   5 THEPFULIE(Self) NL-01-001-008-008/100210441 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   6 KHOLIE(Self) NL-01-001-008-008/100210449 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   7 ZASIRE(Self) NL-01-001-008-008/100210450 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   8 RIINGUTUO(Self) NL-01-001-008-008/100210451 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   9 KELHOUKHIELIE(Self) NL-01-001-008-008/100210452 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   10 KEZHAWELIE(Self) NL-01-001-008-008/100210453 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   11 NEINGUZO(Self) NL-01-001-008-008/100210454 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   12 KEVISO(Self) NL-01-001-008-008/100210456 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   13 AZIEBU(Self) NL-01-001-008-008/100210457 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   14 VIMELIE(Self) NL-01-001-008-008/100210458 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   15 RUOKUOVILIE(Self) NL-01-001-008-008/100210460 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   16 AVIKHO(Self) NL-01-001-008-008/100210461 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   17 KEDUOVILIE(Self) NL-01-001-008-008/100210462 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   18 KEKUONEI-II(Self) NL-01-001-008-008/100210468 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   19 PELENEIZO(Self) NL-01-001-008-008/100210469 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   20 NEITSO(Self) NL-01-001-008-008/100210470 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   21 THEKRUNEU(Self) NL-01-001-008-008/100210471 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   22 NEIRIELIE(Self) NL-01-001-008-008/100210472 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   23 NEIHU(Self) NL-01-001-008-008/100210473 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   24 NEINGUSALIE(Self) NL-01-001-008-008/100210474 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   25 SEVOTO(Self) NL-01-001-008-008/100210464 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   26 DIEZELIE(Self) NL-01-001-008-008/100210465 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   27 PFUDILHOU(Self) NL-01-001-008-008/100210466 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   28 VISAKUO(Self) NL-01-001-008-008/100210476 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   29 DZIESEVOTUO(Self) NL-01-001-008-008/100210477 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   30 KECHANGULIE(Self) NL-01-001-008-008/100210478 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   31 RAZOUKHRIEU MERE(Daughter) NL-01-001-008-008/100210482 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   32 MEDONGUNUO SOGOTSU(Daughter) NL-01-001-008-008/100210483 OTHER TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   33 THEKRUVOU(Daughter) NL-01-001-008-008/100210484 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   34 CATHERINE MERE KESIYIE(Daughter) NL-01-001-008-008/100210486 OTHER TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   35 JABOU(Self) NL-01-001-008-008/100210446 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   36 KENEILHOULIE(Self) NL-01-001-008-008/100210447 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   37 KHRIELABEINUO ZATSU(Wife) NL-01-001-008-008/100210491 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   38 KUBUNO SOGOTSU(Daughter) NL-01-001-008-008/100210492 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   39 VISIELIE U KERETSU(Wife) NL-01-001-008-008/100210496 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   40 KENYUSEU KEDITSU(Daughter) NL-01-001-008-008/100210499 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   41 NGUZELIE(Son) NL-01-001-008-008/100210503 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000796 Credited 27/03/2023   42 MHALEVILIE KUOTSU(Son) NL-01-001-008-008/100210511 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000797 Credited 27/03/2023   43 Neilakuo(Self) NL-01-001-008-008/10021088 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000797 Credited 27/03/2023   44 VOLHA-U(Self) NL-01-001-008-008/100210444 ST TEICHUMA P P 2 212 424 0 0 424       2301001WL0000795 Credited 27/03/2023   45 NEILALHOUNUO(Daughter) NL-01-001-008-008/100210504 ST TEICHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301001WL0000796 Credited 27/03/2023   46 SOLENGUNUO(Daughter) NL-01-001-008-008/100210490 ST TEICHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301001WL0000796 Credited 27/03/2023   47 KEVILETUO SOGOTSU(Son) NL-01-001-008-008/100210487 ST TEICHUMA P P 2 212 424 0 0 424 UCO BANK KOHIMA UCBA0000899 2301001WL0000796 Credited 27/03/2023   48 VIKEHELIE MERE(Son) NL-01-001-008-008/100210480 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000796 Credited 27/03/2023   49 NEIZELIE(Self) NL-01-001-008-008/100210459 ST TEICHUMA P P 2 212 424 0 0 424 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000795 Credited 27/03/2023   50 NEILAVIU(Daughter) NL-01-001-008-008/100210485 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000796 Credited 27/03/2023   51 NEINGU U SOGOTSU(Daughter) NL-01-001-008-008/100210501 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000796 Credited 27/03/2023   52 PELEVINUO(Self) NL-01-001-008-008/100210440 ST TEICHUMA P P 2 212 424 0 0 424 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL0000795 Credited 27/03/2023   53 KEVILEU METHA(Daughter) NL-01-001-008-008/100210502 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL0000796 Credited 27/03/2023   54 MEDOKHRIETUO KESI(Son) NL-01-001-008-008/100210493 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   55 KENEIKESANGULIE(Self) NL-01-001-008-008/100210479 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL0000796 Credited 27/03/2023   56 KHRIENEITUO(Self) NL-01-001-008-008/100210432 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000795 Credited 27/03/2023   57 AVILIE MERE(Son) NL-01-001-008-008/100210507 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000797 Credited 27/03/2023   58 VILABEI-II(Self) NL-01-001-008-008/100210455 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000795 Credited 27/03/2023   59 ZHAMHALIE(Self) NL-01-001-008-008/100210433 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000795 Credited 27/03/2023   60 VILENUO(Daughter) NL-01-001-008-008/100210497 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   61 SENUO(Self) NL-01-001-008-008/100210475 ST TEICHUMA P P 2 212 424 0 0 424 UCO BANK DIPHUPAR UCBA0002604 2301001WL0000796 Credited 27/03/2023   62 VILASENUO(Self) NL-01-001-008-008/100210443 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000795 Credited 27/03/2023   63 KHRIELETUO(Self) NL-01-001-008-008/100210463 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   64 KHRIELEZO(Son) NL-01-001-008-008/100210495 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   65 NEIBALIE(Self) NL-01-001-008-008/100210448 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000795 Credited 27/03/2023   66 ATOUNUO KESIYIE(Daughter) NL-01-001-008-008/100210505 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   67 ANEI KESIYIE(Son) NL-01-001-008-008/100210509 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   68 RUOKUOVOTUO(Self) NL-01-001-008-008/100210438 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000795 Credited 27/03/2023   69 AVINUO KESIYIE(Daughter) NL-01-001-008-008/100210508 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301001WL0000797 Credited 27/03/2023   70 LENEINUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210488 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000796 Credited 27/03/2023   71 NEITUONUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210510 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   72 ALEZO(Self) NL-01-001-008-008/100210442 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000795 Credited 27/03/2023   73 THEHIECHUTUO KEDITSU(Self) NL-01-001-008-008/100210489 ST TEICHUMA P P 2 212 424 0 0 424 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000796 Credited 27/03/2023   74 TSUIIKUO(Self) NL-01-001-008-008/100210467 ST TEICHUMA P P 2 212 424 0 0 424 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000796 Credited 27/03/2023   75 EGOLHOUU SOGOTSU(Wife) NL-01-001-008-008/100210494 ST TEICHUMA P P 2 212 424 0 0 424 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000796 Credited 27/03/2023   76 GUOLHPOULIE(Self) NL-01-001-008-008/100210436 ST TEICHUMA P P 2 212 424 0 0 424 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000795 Credited 27/03/2023   Daily Attendence 76 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31376 Amount Paid Other 848

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

Total Cash payment(In Rs.) Cash 32224 Average Per labour 424

Total man days : 152