Muster Roll No. : 15660	Date From : 14/02/2019    Date To : 19/02/2019	Sanction No. : DRDA/002/J    Sanction Date : 17/01/2019
Work Code : 2301003005/RC/23953	Work Name : Const. of footpath

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Pehielhubi(Self) NL-01-003-005-005/418 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   2 Krusiezono(Self) NL-01-003-005-005/433 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   3 Vilakolie(Self) NL-01-003-005-005/437 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   4 Mamuni(Wife) NL-01-003-005-005/439 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   5 Thekrukiekho(Self) NL-01-003-005-005/44 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   6 Thinosetso(Self) NL-01-003-005-005/450 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   7 Visakholie(Self) NL-01-003-005-005/451 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   8 Zhabu Gwirie(Self) NL-01-003-005-005/457 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   9 Nikono(Wife) NL-01-003-005-005/458 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   10 Pelevisie(Self) NL-01-003-005-005/461 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   11 Rokozhano(Self) NL-01-003-005-005/468 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   12 Pelhukhono(Self) NL-01-003-005-005/485 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   13 Kenilepra(Self) NL-01-003-005-005/486 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   14 Nihulie(Self) NL-01-003-005-005/488 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   15 Mhasivoto(Self) NL-01-003-005-005/491 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   16 Nitsizolie(Brother) NL-01-003-005-005/493 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   17 Khriebizono(Wife) NL-01-003-005-005/494 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   18 Kiyasielie(Self) NL-01-003-005-005/495 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   19 Yakolie(Self) NL-01-003-005-005/497 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   20 Neitsüzo(Self) NL-01-003-005-005/498 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   21 Kesato(Self) NL-01-003-005-005/499 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   22 Vikosiezo(Self) NL-01-003-005-005/500 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   23 Noulevino(Self) NL-01-003-005-005/501 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   24 Pelekhozo(Self) NL-01-003-005-005/504 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   25 Kerinizono(Daughter) NL-01-003-005-005/505 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   26 Makonyü(Self) NL-01-003-005-005/506 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   27 Ravino(Self) NL-01-003-005-005/510 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   28 Zakielhubi(Self) NL-01-003-005-005/516 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   29 Mhasiletuo(Self) NL-01-003-005-005/519 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   30 Thepfüdino(Wife) NL-01-003-005-005/520 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   31 Vilasielie(Self) NL-01-003-005-005/521 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   32 Viliebinyü(Self) NL-01-003-005-005/523 ST JOTSOMA P P P A P P 5 177 885 0 0 885       2301003WL000607 Credited 05/04/2019   33 Kholie(Self) NL-01-003-005-005/452 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   34 Kekopralhu(Self) NL-01-003-005-005/443 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000607 Credited 05/04/2019   35 Raro-u Gwirie(Self) NL-01-003-005-005/431 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000607 Credited 05/04/2019   36 Kekhrielekho(Self) NL-01-003-005-005/48 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000607 Credited 05/04/2019   37 Thepfüchano(Self) NL-01-003-005-005/50 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   38 Neisano(Self) NL-01-003-005-005/471 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   39 Zakiesielie(Self) NL-01-003-005-005/432 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   40 Nisasuokhrie(Self) NL-01-003-005-005/420 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   41 Rüüsa a(Wife) NL-01-003-005-005/417 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   42 Kezhalekho(Self) NL-01-003-005-005/424 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   43 Megozhakono(Self) NL-01-003-005-005/425 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   44 Tshünizono(Self) NL-01-003-005-005/427 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   45 Thinozhanyü(Self) NL-01-003-005-005/428 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   46 Zakiebito(Self) NL-01-003-005-005/43 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   47 Kerilhuno(Wife) NL-01-003-005-005/453 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   48 Rokobino(Wife) NL-01-003-005-005/454 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   49 Kelhuyakho(Self) NL-01-003-005-005/445 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   50 Meno(Wife) NL-01-003-005-005/436 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   51 Khriebu(Husband) NL-01-003-005-005/474 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   52 Kerülhukho(Self) NL-01-003-005-005/447 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   53 Leno nisa(Self) NL-01-003-005-005/434 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   54 Vizakienyü(Self) NL-01-003-005-005/51 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000607 Credited 05/04/2019   55 Phrevino(Self) NL-01-003-005-005/422 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000607 Credited 05/04/2019   56 Sekhono(Self) NL-01-003-005-005/421 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000607 Credited 05/04/2019   57 Yiechülhulie(Self) NL-01-003-005-005/45 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   58 Rokolhulie(Self) NL-01-003-005-005/5 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   59 Zalhubino(Self) NL-01-003-005-005/455 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   60 Nizotono(Self) NL-01-003-005-005/473 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000607 Credited 05/04/2019   61 Thekrulhukhono(Self) NL-01-003-005-005/52 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   62 Reilhuvino(Self) NL-01-003-005-005/435 ST JOTSOMA P P P A P P 5 177 885 0 0 885 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000607 Credited 05/04/2019   63 Krukiebi(Self) NL-01-003-005-005/47 ST JOTSOMA P P P A P P 5 177 885 0 0 885 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301003WL000607 Credited 05/04/2019   Daily Attendence 63 63 63 0 63 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55755 Average Per labour 885

Total man days : 315