Muster Roll No. : 17671	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/LD/10915	Work Name : Land development (2301002008/LD/10915)

Measurement Book Detail

MB NO.  503        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 9 10 11 12 13 14 15 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 Vizonu(Self) NL-01-002-008-008/1657 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   2 Apesa(Self) NL-01-002-008-008/1658 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   3 Biduho(Self) NL-01-002-008-008/1659 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   4 Vizohole(Self) NL-01-002-008-008/1660 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   5 Acu(Self) NL-01-002-008-008/1661 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   6 Kevizal(Self) NL-01-002-008-008/1671 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   7 Kikroto(Self) NL-01-002-008-008/1672 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   8 Zeneitonu(Self) NL-01-002-008-008/1673 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   9 Ketovole(Self) NL-01-002-008-008/1674 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   10 Vichosule(Self) NL-01-002-008-008/1675 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   11 Adule(Self) NL-01-002-008-008/1676 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   12 Vakravile(Self) NL-01-002-008-008/1677 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   13 Ketohol(Self) NL-01-002-008-008/1678 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   14 Mezanu(Self) NL-01-002-008-008/1679 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   15 Athini(Self) NL-01-002-008-008/1680 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   16 Peleneinuo(Self) NL-01-002-008-008/1681 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   17 Khriesatonuo(Self) NL-01-002-008-008/1682 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   18 Nosase(Self) NL-01-002-008-008/1683 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   19 Khriesevonuo(Self) NL-01-002-008-008/1684 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   20 Mengukhrienuo(Self) NL-01-002-008-008/1685 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   21 Ashupko(Self) NL-01-002-008-008/1686 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   22 Keneidel(Self) NL-01-002-008-008/1664 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   23 Mhalekhonu(Self) NL-01-002-008-008/1665 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   24 Vizaneino(Self) NL-01-002-008-008/1666 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   25 Khrieketozo(Self) NL-01-002-008-008/1667 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   26 Akovi(Self) NL-01-002-008-008/1688 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   27 Phelukhwe(Self) NL-01-002-008-008/1690 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   28 Keduvile(Self) NL-01-002-008-008/1691 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   29 Swede(Self) NL-01-002-008-008/1692 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   30 Vizokhole(Self) NL-01-002-008-008/1693 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   31 Vino(Self) NL-01-002-008-008/1694 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   32 Keyolel(Self) NL-01-002-008-008/1695 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   33 Kezevito(Self) NL-01-002-008-008/1696 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   34 Vizoprale(Self) NL-01-002-008-008/1697 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   35 Kehoswedele(Self) NL-01-002-008-008/1699 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   36 Malo(Self) NL-01-002-008-008/1700 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   37 Akhrenu(Self) NL-01-002-008-008/1701 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   38 Keneisaho(Self) NL-01-002-008-008/1702 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   39 Pelehole(Self) NL-01-002-008-008/1703 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   40 Rukuvoto(Self) NL-01-002-008-008/1705 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   41 Zasivonu(Self) NL-01-002-008-008/1706 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   42 Vizokho Vitso(Self) NL-01-002-008-008/1707 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   43 Vilavole(Self) NL-01-002-008-008/1708 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   44 Rokozeto Ltu(Self) NL-01-002-008-008/1709 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   45 Sorhovito(Self) NL-01-002-008-008/1711 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   46 Kevivonu(Self) NL-01-002-008-008/1712 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   47 Akri(Self) NL-01-002-008-008/1713 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   48 Ketonole(Self) NL-01-002-008-008/1715 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   49 Kedizaki(Self) NL-01-002-008-008/1716 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   50 Pesanole(Self) NL-01-002-008-008/1717 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   51 Kevidenu(Self) NL-01-002-008-008/1718 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   52 Atole(Self) NL-01-002-008-008/1719 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   53 Kekhrungol Sachu(Self) NL-01-002-008-008/1722 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   54 Akhrie Sachu(Self) NL-01-002-008-008/1723 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   55 Abanu Sachu(Self) NL-01-002-008-008/1725 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   56 Nokeduzo Kotso(Self) NL-01-002-008-008/1728 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   57 Nosechonuo Ltu(Self) NL-01-002-008-008/1741 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   58 Pehosul(Self) NL-01-002-008-008/1744 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000594 Credited 13/07/2020   59 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000594 Credited 13/07/2020   60 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000594 Credited 13/07/2020   61 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000594 Credited 13/07/2020   62 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000594 Credited 13/07/2020   63 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000594 Credited 13/07/2020   64 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000594 Credited 13/07/2020   65 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000594 Credited 13/07/2020   66 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000594 Credited 13/07/2020   67 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   68 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000594 Credited 08/03/2022   69 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   70 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   71 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   72 Petekhrieno(Self) NL-01-002-008-008/1733 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   73 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   74 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   75 Vikedu Tepa(Self) NL-01-002-008-008/1730 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000594 Credited 13/07/2020   76 Viketu Rikha(Self) NL-01-002-008-008/1745 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   77 Adone Ltu(Self) NL-01-002-008-008/1727 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000594 Credited 13/07/2020   78 Novi Ltu(Self) NL-01-002-008-008/1740 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   79 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   80 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   81 Neisapi Ltu(Self) NL-01-002-008-008/1738 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   82 Keleseto Kiso(Self) NL-01-002-008-008/1743 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   83 Neiketouno Kiso(Self) NL-01-002-008-008/1734 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   84 Viketono Jacika Ltu(Self) NL-01-002-008-008/1739 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   85 Khriengono Tepa(Self) NL-01-002-008-008/1737 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000594 Credited 13/07/2020   86 Metevito Tepa(Self) NL-01-002-008-008/1731 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000594 Credited 13/07/2020   87 kehongonu Kiso(Self) NL-01-002-008-008/1742 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   88 Kekhrulenu Temi(Self) NL-01-002-008-008/1729 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   89 Seyiekhrieno Tepa(Self) NL-01-002-008-008/1732 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000594 Credited 13/07/2020   90 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   91 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000594 Credited 13/07/2020   92 Vilekhonu Kiso(Self) NL-01-002-008-008/1736 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   93 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000594 Credited 13/07/2020   94 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   95 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   96 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   97 Neivichanuo(Self) NL-01-002-008-008/1735 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000594 Credited 13/07/2020   98 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000594 Credited 13/07/2020   99 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000594 Credited 13/07/2020   100 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000594 Credited 13/07/2020   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 288000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 288000 Average Per labour 2880

Total man days : 1500