Muster Roll No. : 20837	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719	Work Name : Rural infrastructure (Const of community hall)

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 7 8 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 Viswele(Self) NL-01-002-002-002/845 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   2 Zhosal(Self) NL-01-002-002-002/851 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   3 Secho(Self) NL-01-002-002-002/852 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   4 Sakuo(Self) NL-01-002-002-002/856 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   5 Chetsole(Self) NL-01-002-002-002/863 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   6 Lolekhol(Self) NL-01-002-002-002/865 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   7 Toshi(Self) NL-01-002-002-002/866 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   8 Yansa-o(Self) NL-01-002-002-002/876 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   9 Vizehole(Self) NL-01-002-002-002/894 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   10 Ketsore(Self) NL-01-002-002-002/901 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   11 Seto(Self) NL-01-002-002-002/882 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   12 Rukul(Self) NL-01-002-002-002/883 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   13 Vimbal(Self) NL-01-002-002-002/911 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   14 Krodure(Self) NL-01-002-002-002/92 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   15 Wheto(Self) NL-01-002-002-002/921 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   16 Vieyo(Self) NL-01-002-002-002/937 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   17 Zhodi(Self) NL-01-002-002-002/977 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   18 Dilvi(Self) NL-01-002-002-002/997 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   19 Vilto(Self) NL-01-002-002-002/903 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001367 Credited 18/02/2022   20 Metevil(Self) NL-01-002-002-002/95 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001367 Credited 18/02/2022   21 Tosovise(Self) NL-01-002-002-002/987 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   22 Vimeri(Self) NL-01-002-002-002/909 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   23 Zemoho(Self) NL-01-002-002-002/93 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL001367 Credited 18/02/2022   24 Vikhodi(Self) NL-01-002-002-002/990 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   25 Puzhoho(Self) NL-01-002-002-002/88 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   26 Vilzo(Self) NL-01-002-002-002/978 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001367 Credited 18/02/2022   27 Zevohole(Self) NL-01-002-002-002/872 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   28 Menul(Self) NL-01-002-002-002/857 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   29 Novotsol(Self) NL-01-002-002-002/854 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   30 Videsul(Self) NL-01-002-002-002/992 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001367 Credited 18/02/2022   31 Dzuvi(Self) NL-01-002-002-002/855 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   32 Kevisal(Self) NL-01-002-002-002/881 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   33 Viswedel(Self) NL-01-002-002-002/904 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   34 Kroleto(Self) NL-01-002-002-002/907 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   35 Kethongol(Self) NL-01-002-002-002/892 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   36 Medokhoho(Self) NL-01-002-002-002/963 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001367 Credited 18/02/2022   37 Holkhe(Self) NL-01-002-002-002/926 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   38 Tenoneile(Self) NL-01-002-002-002/923 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   39 Nochongol(Self) NL-01-002-002-002/96 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   40 Pungosal(Self) NL-01-002-002-002/97 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   41 Zehovole(Self) NL-01-002-002-002/929 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   42 Dzusesul(Self) NL-01-002-002-002/862 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   43 Zakrusuto(Self) NL-01-002-002-002/930 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   44 Vizokhole(Self) NL-01-002-002-002/86 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   45 Vingol(Self) NL-01-002-002-002/906 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   46 Keneicho(Self) NL-01-002-002-002/928 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   47 Duthasul(Self) NL-01-002-002-002/983 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001367 Credited 18/02/2022   48 Krohol(Self) NL-01-002-002-002/962 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   49 Ngolasal(Self) NL-01-002-002-002/935 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001367 Credited 18/02/2022   50 Sapile(Self) NL-01-002-002-002/948 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001367 Credited 18/02/2022   51 Kevicho(Self) NL-01-002-002-002/849 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   52 Shere(Self) NL-01-002-002-002/897 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   53 Ngomhal(Self) NL-01-002-002-002/853 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   54 Khapikhru(Self) NL-01-002-002-002/847 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   55 Seyievikho(Self) NL-01-002-002-002/899 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   56 Asabul(Self) NL-01-002-002-002/877 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   57 Modile(Self) NL-01-002-002-002/873 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   58 Helovi(Self) NL-01-002-002-002/874 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   59 Tepuvil(Self) NL-01-002-002-002/887 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   60 Vipohole(Self) NL-01-002-002-002/871 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   61 Mekrutsole(Self) NL-01-002-002-002/867 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   62 Nozo(Self) NL-01-002-002-002/956 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   63 Vakraneile(Self) NL-01-002-002-002/875 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001367 Credited 18/02/2022   64 Chozule(Self) NL-01-002-002-002/880 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   65 Pungozhule(Self) NL-01-002-002-002/900 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001367 Credited 18/02/2022   66 Kezekhol(Self) NL-01-002-002-002/869 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001367 Credited 18/02/2022   67 Solevikho(Self) NL-01-002-002-002/848 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   68 Sapi(Self) NL-01-002-002-002/870 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001367 Credited 18/02/2022   69 Zengole(Self) NL-01-002-002-002/999 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001367 Credited 18/02/2022   70 Vitol(Self) NL-01-002-002-002/905 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001367 Credited 18/02/2022   Daily Attendence 70 70 70 70 70 70 70 70

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 114800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 114800 Average Per labour 1640

Total man days : 560