Muster Roll No. : 19466	Date From : 12/06/2020    Date To : 21/06/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/WC/11829	Work Name : Const of water reservoir tank

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 9 10 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 Sevito(Self) NL-01-002-006-006/357 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   2 Zhawheto(Self) NL-01-002-006-006/361 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   3 Vise(Self) NL-01-002-006-006/378 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   4 Vizovor(Self) NL-01-002-006-006/407 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   5 Agono(Self) NL-01-002-006-006/408 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   6 Vilevo(Self) NL-01-002-006-006/41 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   7 Kolie(Self) NL-01-002-006-006/414 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   8 Khriezovi(Self) NL-01-002-006-006/420 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   9 Teisovise(Self) NL-01-002-006-006/424 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   10 Thenuvino(Self) NL-01-002-006-006/430 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001354 Credited 18/02/2022   11 Viphie(Self) NL-01-002-006-006/387 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001354 Credited 18/02/2022   12 Vikekho-o(Self) NL-01-002-006-006/383 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001354 Credited 18/02/2022   13 Dolhouvi(Self) NL-01-002-006-006/404 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001354 Credited 18/02/2022   14 Dolhoulie(Self) NL-01-002-006-006/402 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001354 Credited 18/02/2022   15 Neivino(Self) NL-01-002-006-006/370 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001354 Credited 18/02/2022   16 Razuvi(Self) NL-01-002-006-006/427 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001354 Credited 18/02/2022   17 Menovi(Self) NL-01-002-006-006/358 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001354 Credited 18/02/2022   18 Vizoneino(Self) NL-01-002-006-006/360 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   19 Biseneino(Self) NL-01-002-006-006/374 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   20 Neikecü(Self) NL-01-002-006-006/364 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   21 Medochuto(Self) NL-01-002-006-006/367 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   22 Peno(Self) NL-01-002-006-006/386 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   23 Thepfusano(Self) NL-01-002-006-006/384 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   24 Temhi-u(Self) NL-01-002-006-006/395 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   25 Neivino(Self) NL-01-002-006-006/388 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   26 Dono(Self) NL-01-002-006-006/382 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   27 Ketouneino(Self) NL-01-002-006-006/406 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   28 Neisavino(Self) NL-01-002-006-006/412 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   29 Vichano(Self) NL-01-002-006-006/419 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   30 Vitolie(Self) NL-01-002-006-006/416 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   31 Rokovito(Self) NL-01-002-006-006/418 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   32 Kethonguno(Self) NL-01-002-006-006/422 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   33 Viketso-u(Self) NL-01-002-006-006/423 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   34 Neithozo(Self) NL-01-002-006-006/413 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   35 Vizapu(Self) NL-01-002-006-006/410 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   36 Zeno(Self) NL-01-002-006-006/411 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   37 Keyiekhrieno(Self) NL-01-002-006-006/429 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   38 Khriethono(Self) NL-01-002-006-006/43 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   39 Neilavono(Self) NL-01-002-006-006/426 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   40 Silenguno(Self) NL-01-002-006-006/380 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   41 Nilhisato(Self) NL-01-002-006-006/389 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   42 Aleno(Self) NL-01-002-006-006/390 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   43 Tegono(Self) NL-01-002-006-006/391 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   44 Mezhuvono(Self) NL-01-002-006-006/397 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   45 Vingukhoto(Self) NL-01-002-006-006/4 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   46 Neiseo(Self) NL-01-002-006-006/401 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   47 Khrieseno(Self) NL-01-002-006-006/368 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   48 Yau(Self) NL-01-002-006-006/365 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   49 Thepfulezo(Self) NL-01-002-006-006/366 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   50 Kusa(Self) NL-01-002-006-006/376 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   51 Chaleno(Self) NL-01-002-006-006/377 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   52 Thejavoto(Self) NL-01-002-006-006/371 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   53 Neipuno(Self) NL-01-002-006-006/372 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   54 Khrieneihu(Self) NL-01-002-006-006/362 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   55 Neipukhrielie(Self) NL-01-002-006-006/359 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   56 Ropfukhrieto(Self) NL-01-002-006-006/36 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   57 Zebuno(Self) NL-01-002-006-006/363 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   58 Kovi-u(Self) NL-01-002-006-006/356 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   59 Rokosano(Self) NL-01-002-006-006/369 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   60 Viseno(Self) NL-01-002-006-006/398 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   61 Neichukhou(Self) NL-01-002-006-006/385 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   62 Neizovino(Self) NL-01-002-006-006/394 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   63 Medoneino(Self) NL-01-002-006-006/428 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   64 Adokho(Self) NL-01-002-006-006/425 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   65 Neikhrei(Self) NL-01-002-006-006/42 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001354 Credited 18/02/2022   66 Kedosezo(Self) NL-01-002-006-006/379 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001354 Credited 18/02/2022   Daily Attendence 66 66 66 66 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 135300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 135300 Average Per labour 2050

Total man days : 660