Muster Roll No. : 17716	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002006/LD/10926	Work Name : land development (2301002006/LD/10926)

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 Medozhalie(Self) NL-01-002-006-006/579 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   2 Kelhouvito(Self) NL-01-002-006-006/58 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   3 Medozhalie(Self) NL-01-002-006-006/580 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   4 Vilhopa(Self) NL-01-002-006-006/584 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   5 Neiwheto(Self) NL-01-002-006-006/585 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   6 Pfu-o(Self) NL-01-002-006-006/586 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   7 Vilekho(Self) NL-01-002-006-006/587 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   8 Viseno(Self) NL-01-002-006-006/589 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   9 Khriebuno(Self) NL-01-002-006-006/59 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   10 Zeneikho(Self) NL-01-002-006-006/590 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   11 Neilhousa-u(Self) NL-01-002-006-006/591 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   12 Vilavoto(Self) NL-01-002-006-006/592 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   13 Akie(Self) NL-01-002-006-006/593 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   14 Lapu(Self) NL-01-002-006-006/582 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   15 Vizopalie(Self) NL-01-002-006-006/597 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   16 Sevilie(Self) NL-01-002-006-006/599 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   17 Kevizayie(Self) NL-01-002-006-006/6 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   18 Neivotsono(Self) NL-01-002-006-006/60 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   19 Akolie(Self) NL-01-002-006-006/601 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   20 Zhalezo(Self) NL-01-002-006-006/603 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   21 Neitotso(Self) NL-01-002-006-006/604 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   22 Nubo-u(Self) NL-01-002-006-006/609 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   23 Neibano(Self) NL-01-002-006-006/61 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   24 Zevono(Self) NL-01-002-006-006/610 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   25 Thepfukhrielie(Self) NL-01-002-006-006/606 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   26 Neisavino(Self) NL-01-002-006-006/607 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   27 Vipusa(Self) NL-01-002-006-006/612 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   28 Kuovilie(Self) NL-01-002-006-006/617 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   29 Khriesavizo(Self) NL-01-002-006-006/618 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   30 Mezhupu-o(Self) NL-01-002-006-006/619 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   31 Mhasilekho(Self) NL-01-002-006-006/62 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   32 Neitho-o(Self) NL-01-002-006-006/614 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   33 Lhouketou(Self) NL-01-002-006-006/615 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   34 Thozelhou(Self) NL-01-002-006-006/621 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   35 Avolie(Self) NL-01-002-006-006/622 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   36 Beito(Self) NL-01-002-006-006/624 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   37 Khatu(Self) NL-01-002-006-006/625 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   38 Vipusie(Self) NL-01-002-006-006/628 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   39 Dzuvichuto(Self) NL-01-002-006-006/629 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   40 Khotso(Self) NL-01-002-006-006/63 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   41 Dozokho(Self) NL-01-002-006-006/631 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   42 Savono(Self) NL-01-002-006-006/632 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   43 Sezo(Self) NL-01-002-006-006/633 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   44 Vikedono(Self) NL-01-002-006-006/634 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   45 Vikhono(Self) NL-01-002-006-006/636 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   46 Vikhono(Self) NL-01-002-006-006/636-A ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   47 Neikechule(Self) NL-01-002-006-006/637 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   48 Neiletso(Self) NL-01-002-006-006/639 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   49 Wheselie(Self) NL-01-002-006-006/64 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   50 Avino(Self) NL-01-002-006-006/647 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   51 Deze(Self) NL-01-002-006-006/648 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   52 Tuole(Self) NL-01-002-006-006/649 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   53 Neingu-u(Self) NL-01-002-006-006/65 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   54 Ade(Self) NL-01-002-006-006/650 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   55 Elivino(Self) NL-01-002-006-006/651 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   56 Zhevi(Self) NL-01-002-006-006/652 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   57 Vidikie(Self) NL-01-002-006-006/642 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   58 Aviu(Self) NL-01-002-006-006/655 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   59 Rovi-o(Self) NL-01-002-006-006/656 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   60 Khrieno(Self) NL-01-002-006-006/657 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   61 Neilhou(Self) NL-01-002-006-006/659 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   62 Vilhikhono(Self) NL-01-002-006-006/66 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   63 Vingukhono(Self) NL-01-002-006-006/660 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   64 Dalhou(Self) NL-01-002-006-006/664 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   65 Rokoneino(Self) NL-01-002-006-006/665 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   66 Vilhouzo(Self) NL-01-002-006-006/666 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   67 Zhuno(Self) NL-01-002-006-006/667 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000799 Credited 29/08/2020   68 Khrielhino(Self) NL-01-002-006-006/630 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   69 Banya(Self) NL-01-002-006-006/658 ST PHESAMA 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 HIGH SCHOOL JUNCTION KOHIMA 161 2301002WL000799 Credited 29/08/2020   70 Kesoto(Self) NL-01-002-006-006/623 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   71 Viphele(Self) NL-01-002-006-006/616 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   72 Neivi(Self) NL-01-002-006-006/653 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   73 Merhivi(Self) NL-01-002-006-006/626 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   74 Keneizhato(Self) NL-01-002-006-006/646 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   75 Neikrano(Self) NL-01-002-006-006/643 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   76 Vichu-u(Self) NL-01-002-006-006/620 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   77 Tepfunguno(Self) NL-01-002-006-006/644 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   78 Virokono(Self) NL-01-002-006-006/654 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   79 Khrievizo(Self) NL-01-002-006-006/627 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   80 Rovizeno(Self) NL-01-002-006-006/645 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000799 Credited 29/08/2020   81 Tezhanguno(Self) NL-01-002-006-006/635 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   82 Vise-o(Self) NL-01-002-006-006/596 ST PHESAMA 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 2301002WL000799 Credited 29/08/2020   83 Chaseno(Self) NL-01-002-006-006/640 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   84 Zanei(Self) NL-01-002-006-006/608 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   85 Vibo-o(Self) NL-01-002-006-006/602 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   86 Visede(Self) NL-01-002-006-006/605 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   87 Methavino(Self) NL-01-002-006-006/611 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   88 Lhoushevi(Self) NL-01-002-006-006/600 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   89 Viphilie(Self) NL-01-002-006-006/598 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   90 Ngono(Self) NL-01-002-006-006/594 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   91 Khrieleno(Self) NL-01-002-006-006/595 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   92 Koselie(Self) NL-01-002-006-006/588 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   93 Mhasivo(Self) NL-01-002-006-006/581 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   94 Ara(Self) NL-01-002-006-006/613 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   95 Peno(Self) NL-01-002-006-006/641 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   96 Thejalhoule(Self) NL-01-002-006-006/638 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   97 Khrievo(Self) NL-01-002-006-006/663 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   98 Vimhasi(Self) NL-01-002-006-006/661 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   99 Khrieneinu(Self) NL-01-002-006-006/662 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000799 Credited 29/08/2020   100 Khrielano(Self) NL-01-002-006-006/583 ST PHESAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000799 Credited 29/08/2020   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