Muster Roll No. : 19456	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

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 Macu-o(Self) NL-01-002-005-005/75 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   2 Lazo(Self) NL-01-002-005-005/77 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   3 Zezhu(Self) NL-01-002-005-005/79 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   4 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   5 Zavikuonuo(Self) NL-01-002-005-005/85 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   6 Batulhou(Self) NL-01-002-005-005/86 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   7 Neirutuo(Self) NL-01-002-005-005/9 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   8 Bayiese(Self) NL-01-002-005-005/91 ST MIMA P P P P P P 6 205 1230 0 0 1230       2301002WL001337 Credited 18/02/2022   9 Vilu(Self) NL-01-002-005-005/772 ST MIMA P P P P P P 6 205 1230 0 0 1230 UCO BANK KOHIMA UCBA0000899 2301002WL001337 Credited 18/02/2022   10 Kelhouseyie(Self) NL-01-002-005-005/841 ST MIMA P P P P P P 6 205 1230 0 0 1230 UCO BANK KOHIMA UCBA0000899 2301002WL001337 Credited 18/02/2022   11 Metepienuo(Self) NL-01-002-005-005/843 ST MIMA P P P P P P 6 205 1230 0 0 1230 UCO BANK KOHIMA UCBA0000899 2301002WL001337 Credited 18/02/2022   12 Zhatuo(Self) NL-01-002-005-005/777 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   13 Aka(Self) NL-01-002-005-005/790 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   14 Vizade(Self) NL-01-002-005-005/789 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   15 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 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   16 Neikerhenuo(Self) NL-01-002-005-005/861 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   17 Deto(Self) NL-01-002-005-005/95 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   18 Pfucha(Self) NL-01-002-005-005/96 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   19 Neipfhe(Self) NL-01-002-005-005/98 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   20 Neichukhonuo(Self) NL-01-002-005-005/845 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   21 Zevituole(Self) NL-01-002-005-005/87 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   22 Vikemhanuo(Self) NL-01-002-005-005/891 ST MIMA P P P P P P 6 205 1230 0 0 1230 IDBI BANK KOHIMA IBKL0001147 2301002WL001337 Credited 18/02/2022   23 Kevizade(Self) NL-01-002-005-005/744 ST MIMA P P P P P P 6 205 1230 0 0 1230 IDBI BANK KOHIMA IBKL0001147 2301002WL001337 Credited 18/02/2022   24 Keneisanuo(Self) NL-01-002-005-005/811 ST MIMA P P P P P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001337 Credited 18/02/2022   25 Akhonuo(Self) NL-01-002-005-005/743 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   26 Sazhule(Self) NL-01-002-005-005/748 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   27 Vikedunuo(Self) NL-01-002-005-005/813 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   28 Zeneikho(Self) NL-01-002-005-005/862 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   29 Keneisonuo(Self) NL-01-002-005-005/837 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   30 Mhasikholhou(Self) NL-01-002-005-005/798 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   31 Krutsanuo(Self) NL-01-002-005-005/804 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   32 Videkhonuo(Self) NL-01-002-005-005/886 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   33 Menuonuo(Self) NL-01-002-005-005/846 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   34 Khuduchole(Self) NL-01-002-005-005/94 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   35 Videpi(Self) NL-01-002-005-005/78 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   36 Vizekuo(Self) NL-01-002-005-005/88 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   37 Thinokuo(Self) NL-01-002-005-005/791 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   38 Sedevinuo(Self) NL-01-002-005-005/827 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   39 Ketukho-o(Self) NL-01-002-005-005/831 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   40 Kedilezo(Self) NL-01-002-005-005/830 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   41 Kerusanuo(Self) NL-01-002-005-005/769 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   42 Aba-o(Self) NL-01-002-005-005/76 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   43 Neinuo(Self) NL-01-002-005-005/753 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   44 Neiketulie(Self) NL-01-002-005-005/900 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   45 Vikesenuo(Self) NL-01-002-005-005/799 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   46 Medonuo(Self) NL-01-002-005-005/751 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   47 Kedupie(Self) NL-01-002-005-005/8 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   48 Viroko(Self) NL-01-002-005-005/850 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   49 Medozelhou(Self) NL-01-002-005-005/867 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   50 Vikeno(Self) NL-01-002-005-005/878 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   51 Neichusanuo(Self) NL-01-002-005-005/853 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   52 Pelenuo(Self) NL-01-002-005-005/750 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   53 Duseilhou(Self) NL-01-002-005-005/745 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   54 Khovi(Self) NL-01-002-005-005/844 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   55 Nyanya(Self) NL-01-002-005-005/895 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   56 Teisongunuo(Self) NL-01-002-005-005/768 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   57 Thenuzonuo(Self) NL-01-002-005-005/794 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   58 Kelhoungunuo(Self) NL-01-002-005-005/747 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   59 Neikepenuo(Self) NL-01-002-005-005/887 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   60 Neibu(Self) NL-01-002-005-005/857 ST MIMA P P P P P P 6 205 1230 0 0 1230 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001337 Credited 18/02/2022   61 Thinuzakie(Self) NL-01-002-005-005/792 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   62 Keneidenuo(Self) NL-01-002-005-005/810 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   63 Vikera(Self) NL-01-002-005-005/749 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   64 Pfudulhou(Self) NL-01-002-005-005/766 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   65 Lhouzechanuo(Self) NL-01-002-005-005/808 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   66 Aso(Self) NL-01-002-005-005/896 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   67 Teisovizo(Self) NL-01-002-005-005/838 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   68 Neilenuo(Self) NL-01-002-005-005/81 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 Keneizanuo(Self) NL-01-002-005-005/784 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   70 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P 6 205 1230 0 0 1230 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001337 Credited 18/02/2022   71 Alelhounuo(Self) NL-01-002-005-005/819 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 71 71 71 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 87330 Average Per labour 1230

Total man days : 426