Muster Roll No. : 19454	Date From : 12/06/2020    Date To : 17/06/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002005/WC/11826	Work Name : Const of water tank (2301002005/WC/11826)

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 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 Vipralie(Self) NL-01-002-005-005/244 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   2 Khonyu(Self) NL-01-002-005-005/25 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   3 Rozouneilie(Self) NL-01-002-005-005/250 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   4 Vilakuo(Self) NL-01-002-005-005/258 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   5 Neizevolhou(Self) NL-01-002-005-005/26 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   6 Neilhousa(Self) NL-01-002-005-005/261 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   7 Neipu-o(Self) NL-01-002-005-005/266 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   8 Razousilie(Self) NL-01-002-005-005/28 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   9 Vichozho-o(Self) NL-01-002-005-005/280 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   10 Neidu(Self) NL-01-002-005-005/297 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   11 Votso(Self) NL-01-002-005-005/30 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   12 Dukielie(Self) NL-01-002-005-005/304 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   13 Bunuo(Self) NL-01-002-005-005/307 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   14 Bvunuo(Self) NL-01-002-005-005/32 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   15 Thepfulhou(Self) NL-01-002-005-005/336 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   16 Pusa(Self) NL-01-002-005-005/338 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   17 Metsilhou(Self) NL-01-002-005-005/339 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   18 Chumdemo(Self) NL-01-002-005-005/340 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   19 Videlie(Self) NL-01-002-005-005/347 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   20 Visilie(Self) NL-01-002-005-005/348 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   21 Vipievolie(Self) NL-01-002-005-005/349 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   22 Neizothi(Self) NL-01-002-005-005/350 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   23 Monuo(Self) NL-01-002-005-005/352 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   24 Chaneinuo(Self) NL-01-002-005-005/355-A ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   25 Viketoulhou(Self) NL-01-002-005-005/357 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   26 Vikepunuo(Self) NL-01-002-005-005/360-B ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   27 Tsopi(Self) NL-01-002-005-005/362 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   28 Vichume(Self) NL-01-002-005-005/369 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   29 Seluo(Self) NL-01-002-005-005/372 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   30 Vizo(Self) NL-01-002-005-005/375 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   31 Vimezole(Self) NL-01-002-005-005/379 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   32 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA P P P P P P 6 205 1230 0 0 1230 UCO BANK KOHIMA UCBA0000899 2301002WL001337 Credited 18/02/2022   33 Thepfubo-o(Self) NL-01-002-005-005/259 ST MIMA P P P P P P 6 205 1230 0 0 1230 UCO BANK KOHIMA UCBA0000899 2301002WL001337 Credited 18/02/2022   34 Zhasalie(Self) NL-01-002-005-005/264 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   35 Neilhouvinuo(Self) NL-01-002-005-005/306 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   36 Vinuo(Self) NL-01-002-005-005/320 ST MIMA P P P P P P 6 205 1230 0 0 1230 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL001337 Credited 18/02/2022   37 Lisatuonuo(Self) NL-01-002-005-005/321 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   38 Vakhi(Self) NL-01-002-005-005/322 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   39 Mabo-o(Self) NL-01-002-005-005/34 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   40 Selechu(Self) NL-01-002-005-005/331 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   41 Mocho-o(Self) NL-01-002-005-005/333 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   42 Vizopunuo(Self) NL-01-002-005-005/334 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   43 Babi(Self) NL-01-002-005-005/314 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   44 Hebu(Self) NL-01-002-005-005/308 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   45 Tsoneile(Self) NL-01-002-005-005/305 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   46 Kezhazelie(Self) NL-01-002-005-005/298 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   47 Tunuo(Self) NL-01-002-005-005/287 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   48 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   49 Viketou(Self) NL-01-002-005-005/27 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   50 Vipratso(Self) NL-01-002-005-005/270 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   51 Tsupi-o(Self) NL-01-002-005-005/284 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   52 Medozetuo(Self) NL-01-002-005-005/262 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   53 Zakiesilie(Self) NL-01-002-005-005/263 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   54 Ala-o(Self) NL-01-002-005-005/345 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   55 Diliezhu(Self) NL-01-002-005-005/355-B ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   56 Thinuophelie(Self) NL-01-002-005-005/291 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   57 Neise(Self) NL-01-002-005-005/286 ST MIMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001337 Credited 18/02/2022   58 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001337 Credited 18/02/2022   59 Thepfukralhou(Self) NL-01-002-005-005/277 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001337 Credited 18/02/2022   60 Petevilie(Self) NL-01-002-005-005/368 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001337 Credited 18/02/2022   61 Vichuzo(Self) NL-01-002-005-005/367 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001337 Credited 18/02/2022   62 Vikhalie(Self) NL-01-002-005-005/294 ST MIMA P P P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001337 Credited 18/02/2022   63 Vilteiso(Self) NL-01-002-005-005/35 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001337 Credited 18/02/2022   64 Kiphezo(Self) NL-01-002-005-005/268 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001337 Credited 18/02/2022   65 Neiphrenngulie(Self) NL-01-002-005-005/253 ST MIMA P P P P P P 6 205 1230 0 0 1230 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001337 Credited 18/02/2022   66 Neikhrielie(Self) NL-01-002-005-005/254 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001337 Credited 18/02/2022   67 Vichonuo(Self) NL-01-002-005-005/313 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001337 Credited 18/02/2022   68 Khrieketho(Self) NL-01-002-005-005/3 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   69 Mezhuvi(Self) NL-01-002-005-005/302 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001337 Credited 18/02/2022   70 Zevizo(Self) NL-01-002-005-005/282 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001337 Credited 18/02/2022   71 Vizenuo(Self) NL-01-002-005-005/311 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   72 Razounei-o(Self) NL-01-002-005-005/317 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   73 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001337 Credited 18/02/2022   74 Rovise(Self) NL-01-002-005-005/245 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   75 Vitsu(Self) NL-01-002-005-005/241 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   76 Visakho-o(Self) NL-01-002-005-005/323 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   77 Ape(Self) NL-01-002-005-005/275 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   78 Thepfuvi(Self) NL-01-002-005-005/378 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   79 Bise-o(Self) NL-01-002-005-005/358 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   80 Lazelie(Self) NL-01-002-005-005/273 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   81 Visapra(Self) NL-01-002-005-005/269 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   82 Lizonuo(Self) NL-01-002-005-005/256 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   83 Vikedule(Self) NL-01-002-005-005/376 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   84 Cunuo(Self) NL-01-002-005-005/354 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   85 Kanuo(Self) NL-01-002-005-005/363-A ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   86 Lituole(Self) NL-01-002-005-005/260 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   87 Neikhole(Self) NL-01-002-005-005/324 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   88 Sathi(Self) NL-01-002-005-005/343-B ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   89 Neisenuo(Self) NL-01-002-005-005/373 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   90 Sonuo(Self) NL-01-002-005-005/246 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   91 Keyichulie(Self) NL-01-002-005-005/281 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   92 Khriesietuo(Self) NL-01-002-005-005/318 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   93 Zakiekho-o(Self) NL-01-002-005-005/265 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   94 Viseyie(Self) NL-01-002-005-005/242 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   95 Zevineinuo(Self) NL-01-002-005-005/351 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   96 Duzhu(Self) NL-01-002-005-005/303 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001337 Credited 18/02/2022   97 Neisazo(Self) NL-01-002-005-005/326 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   98 Panda(Self) NL-01-002-005-005/252 ST MIMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001337 Credited 18/02/2022   99 Vilapra(Self) NL-01-002-005-005/344 ST MIMA P P P P P P 6 205 1230 0 0 1230 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001337 Credited 18/02/2022   100 Bvunuo(Self) NL-01-002-005-005/249 ST MIMA P P P P P P 6 205 1230 0 0 1230 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001337 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 123000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 123000 Average Per labour 1230

Total man days : 600