Muster Roll No. : 16693	Date From : 07/12/2019    Date To : 21/12/2019	Sanction No. : DRDA/002/TS-1    Sanction Date : 02/12/2019
Work Code : 2301002001/LD/11608	Work Name : Retaining wall

Measurement Book Detail

MB NO.  505        Page NO.  5

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 Pukrozeho(Self) NL-01-002-001-001/387 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162   2 Kevihokiel(Self) NL-01-002-001-001/151 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899   3 Mhashengol(Self) NL-01-002-001-001/423 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 UCO BANK KOHIMA UCBA0000899   4 Loneho(Self) NL-01-002-001-001/39 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   5 Tepueyo(Self) NL-01-002-001-001/41 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   6 Neibalie(Self) NL-01-002-001-001/413 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   7 Medohole(Self) NL-01-002-001-001/158 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   8 Amen(Self) NL-01-002-001-001/159 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   9 Tenobole(Self) NL-01-002-001-001/161 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   10 Delto(Self) NL-01-002-001-001/166 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   11 Vizo(Self) NL-01-002-001-001/177 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   12 Khluzosa(Self) NL-01-002-001-001/204 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   13 Asale(Self) NL-01-002-001-001/377 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   14 Pulenu(Self) NL-01-002-001-001/393 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   15 Neizele(Self) NL-01-002-001-001/397 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   16 Neire(Self) NL-01-002-001-001/183 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   17 Nokiezole(Self) NL-01-002-001-001/195 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   18 Khlulvile(Self) NL-01-002-001-001/185 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154   19 Noketho(Self) NL-01-002-001-001/416 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162   20 Vizashel(Self) NL-01-002-001-001/16 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214   21 Kerenole(Self) NL-01-002-001-001/156 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306   22 Kevisato(Self) NL-01-002-001-001/421 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485   23 Atale(Self) NL-01-002-001-001/427 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214   24 Kikrosezu(Self) NL-01-002-001-001/18 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA ZAKHAMA SBIN0005558   25 Khlusavole(Self) NL-01-002-001-001/172 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214   26 Puhovil(Self) NL-01-002-001-001/386 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA KOHIMA SBIN0000214   27 Keduzol(Self) NL-01-002-001-001/154 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306   28 Hovisul(Self) NL-01-002-001-001/414 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA LERIE SBIN0008306   29 Nohozele(Self) NL-01-002-001-001/391 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   30 Zasihol(Self) NL-01-002-001-001/160 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   31 Pural(Self) NL-01-002-001-001/173 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   32 Nolehole(Self) NL-01-002-001-001/174 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   33 Vihorele(Self) NL-01-002-001-001/17 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   34 Tepungore(Self) NL-01-002-001-001/19 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   35 Chosetonu(Self) NL-01-002-001-001/2 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   36 Kevidenu(Self) NL-01-002-001-001/203 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   37 Metsohole(Self) NL-01-002-001-001/184 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   38 Nokedunu(Self) NL-01-002-001-001/398 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   39 Tejokevi(Self) NL-01-002-001-001/399 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   40 Aphrele(Self) NL-01-002-001-001/384 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   41 Vimeho(Self) NL-01-002-001-001/389 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   42 Holesul(Self) NL-01-002-001-001/155 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   43 Kethoseho(Self) NL-01-002-001-001/152 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   44 Tepukhluto(Self) NL-01-002-001-001/188 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   45 Zevohole(Self) NL-01-002-001-001/401 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   46 Vilesele(Self) NL-01-002-001-001/171 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   47 Vosenu(Self) NL-01-002-001-001/429 ST KHUZAMA P A A A A A A A A A A A A A A 1 192 192 0 0 192 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019   48 Vihonu(Self) NL-01-002-001-001/403 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101   49 Zakieleto(Self) NL-01-002-001-001/418 ST KHUZAMA P A P P P P P P A P P P P P P 13 192 2496 0 0 2496 AXIS BANK P R HILL, KOHIMA UTIB0001867   Daily Attendence 49 0 48 48 48 48 48 48 0 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120000 Average Per labour 2448.9795

Total man days : 625