Muster Roll No. : 22043	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-//-    Sanction Date : 07/09/2020
Work Code : 2301002011/LD/11752	Work Name : Land development

Measurement Book Detail

MB NO.  5        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 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 Kevi(Self) NL-01-002-011-011/117 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696       2301002WL000597 Credited 20/05/2022   2 Visanyu(Self) NL-01-002-011-011/36 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL000597 Credited 20/05/2022   3 Abu-o(Self) NL-01-002-011-011/37 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000597 Credited 20/05/2022   4 Votso(Self) NL-01-002-011-011/28 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000597 Credited 20/05/2022   5 Satuo(Self) NL-01-002-011-011/30 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000597 Credited 20/05/2022   6 Kelhouzakie(Self) NL-01-002-011-011/13 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000597 Credited 20/05/2022   7 Atsienuo(Self) NL-01-002-011-011/139 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   8 Kevisie-o(Self) NL-01-002-011-011/14 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   9 Kethowelie(Self) NL-01-002-011-011/15 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   10 Krukielie(Self) NL-01-002-011-011/11 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597   11 Vozo(Self) NL-01-002-011-011/18 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   12 Methazelhou(Self) NL-01-002-011-011/20 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   13 Kuovi(Self) NL-01-002-011-011/21 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   14 Zesalhou(Self) NL-01-002-011-011/23 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   15 Dietholhou(Self) NL-01-002-011-011/34 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   16 Solenei-o(Self) NL-01-002-011-011/42 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   17 Acu-o(Self) NL-01-002-011-011/46 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   18 Kebalhou(Self) NL-01-002-011-011/48 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   19 Zitso(Self) NL-01-002-011-011/52 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   20 Vichotuo(Self) NL-01-002-011-011/6 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000597 Credited 20/05/2022   21 Pucho(Self) NL-01-002-011-011/22 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000597 Credited 20/05/2022   22 Vikhotso(Self) NL-01-002-011-011/59 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000597 Credited 20/05/2022   23 Duovolhou(Self) NL-01-002-011-011/26 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL000597 Credited 20/05/2022   24 Vikholie(Self) NL-01-002-011-011/62 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000597 Credited 20/05/2022   25 Vizakie(Self) NL-01-002-011-011/32 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   26 Vivalie(Self) NL-01-002-011-011/17 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000597 Credited 20/05/2022   27 Kezevikho(Self) NL-01-002-011-011/44 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   28 Vizotuo(Self) NL-01-002-011-011/67 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000597 Credited 20/05/2022   29 Sanuo(Self) NL-01-002-011-011/35 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000597 Credited 20/05/2022   30 Nouphole(Self) NL-01-002-011-011/31 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000597 Credited 20/05/2022   31 Khriesadi(Self) NL-01-002-011-011/12 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   32 Rovizonuo(Self) NL-01-002-011-011/16 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000597 Credited 20/05/2022   33 Methasie-o(Self) NL-01-002-011-011/10 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000597 Credited 20/05/2022   34 Medoneikho-o(Self) NL-01-002-011-011/39 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000597 Credited 20/05/2022   35 Vilhounei-o(Self) NL-01-002-011-011/40 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000597 Credited 20/05/2022   36 Kevitha(Self) NL-01-002-011-011/2 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   37 Kelhoubalie(Self) NL-01-002-011-011/63 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   38 Kipfelie(Self) NL-01-002-011-011/41 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   39 Thepfukhrielie(Self) NL-01-002-011-011/9 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000597 Credited 20/05/2022   40 Vikhotso(Self) NL-01-002-011-011/53 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   41 Thepfukuolie(Self) NL-01-002-011-011/45 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   42 Khashudi(Self) NL-01-002-011-011/69 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   43 Vimerha(Self) NL-01-002-011-011/29 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   44 Vilazo(Self) NL-01-002-011-011/1 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   45 Tepusalhou(Self) NL-01-002-011-011/4 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   46 Menuolhou(Self) NL-01-002-011-011/5 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   47 Anhebu(Self) NL-01-002-011-011/120 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   48 Kruzole(Self) NL-01-002-011-011/54 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   49 Medovizo(Self) NL-01-002-011-011/60 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   50 Sedevilhou(Self) NL-01-002-011-011/3 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   51 Kekhrielhou(Self) NL-01-002-011-011/50 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597 Credited 20/05/2022   52 Kukuo(Self) NL-01-002-011-011/33 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000597 Credited 20/05/2022   53 Neizelie(Self) NL-01-002-011-011/38 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597   54 Thinosa(Self) NL-01-002-011-011/24 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000597 Credited 20/05/2022   55 Kezecha(Self) NL-01-002-011-011/47 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000597   56 Kipfengulie(Self) NL-01-002-011-011/19 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000597 Credited 20/05/2022   57 Melevituo(Self) NL-01-002-011-011/105 ST MITELEPHE P P P P P P P P 8 212 1696 0 0 1696 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000597 Credited 20/05/2022   Daily Attendence 57 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 96672 Average Per labour 1696

Total man days : 456