Muster Roll No. : 20257	Date From : 22/08/2020    Date To : 25/08/2020	Sanction No. : DRDA-TS-01/012/M/2020    Sanction Date : 12/05/2020
Work Code : 2301001012/RC/25120	Work Name : REPAIRING OF AGRI LINK ROAD

Measurement Book Detail

MB NO.  44        Page NO.  2

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 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 Diezelie(Self) NL-01-001-012-012/100214131 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   2 Kezevilie(Self) NL-01-001-012-012/100214133 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   3 Peter(Self) NL-01-001-012-012/100214152 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   4 Khrievoyso(Self) NL-01-001-012-012/100214155 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   5 Menguzelie(Self) NL-01-001-012-012/100214158 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   6 Pfusovi(Self) NL-01-001-012-012/100214170 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   7 Mengulhou(Self) NL-01-001-012-012/100214172 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   8 Dzieresalie(Self) NL-01-001-012-012/100214173 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   9 Salievi(Self) NL-01-001-012-012/100214174 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   10 Khtrieneituo(Husband) NL-01-001-012-012/100214177 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   11 Ravonuo(Self) NL-01-001-012-012/100214178 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   12 Khriesasie-o(Self) NL-01-001-012-012/100214180 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   13 Avi Rio(Self) NL-01-001-012-012/100214181 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   14 Keneiphizo(Self) NL-01-001-012-012/100214186 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   15 Kikruchiituo(Self) NL-01-001-012-012/100214190 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   16 Aso-o Zumu(Self) NL-01-001-012-012/100214191 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   17 Thenunuo(Self) NL-01-001-012-012/100214193 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   18 Zhavi-o(Self) NL-01-001-012-012/100214199 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   19 Avizo(Self) NL-01-001-012-012/100214203 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   20 Nei-u(Self) NL-01-001-012-012/100214204 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   21 Neichiilhou(Self) NL-01-001-012-012/100214163 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   22 Thenuosieii(Self) NL-01-001-012-012/100214207 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   23 Kezevilhou(Self) NL-01-001-012-012/100214211 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   24 Ale-o(Self) NL-01-001-012-012/100214214 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   25 Akhotuo(Self) NL-01-001-012-012/100214218 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   26 Ruopfiikhrie(Self) NL-01-001-012-012/100214226 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   27 Kesingilie(Self) NL-01-001-012-012/100214232 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   28 Riinei-ii(Self) NL-01-001-012-012/100214236 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   29 Atoubou(Self) NL-01-001-012-012/100214238 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   30 Neithonuo(Self) NL-01-001-012-012/100214241 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   31 Medo-o(Self) NL-01-001-012-012/100214250 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   32 Asovi(Self) NL-01-001-012-012/100214256 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   33 Kesanei-ii(Self) NL-01-001-012-012/100214264 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   34 Neizenuo(Self) NL-01-001-012-012/100214272 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   35 AVONUO(Self) NL-01-001-012-012/100214295 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   36 JONGA(Self) NL-01-001-012-012/100214305 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   37 NEIKETUO(Self) NL-01-001-012-012/100214310 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   38 ATSEI-U(Self) NL-01-001-012-012/100214316 ST BOTSA P A P P 3 205 615 0 0 615       2301001WL001375 Credited 08/03/2022   39 Thepfusatuo(Self) NL-01-001-012-012/100214148 ST BOTSA P A P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001375 Credited 08/03/2022   40 Salhou(Self) NL-01-001-012-012/100214143 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   41 Thekruvi-ii(Self) NL-01-001-012-012/100214145 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   42 Khriela(Self) NL-01-001-012-012/100214147 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   43 Ruokuopfe-o(Self) NL-01-001-012-012/100214136 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   44 Neikeduonuo(Self) NL-01-001-012-012/100214159 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   45 Kelhourielie(Self) NL-01-001-012-012/100214160 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   46 Khrievi(Self) NL-01-001-012-012/100214161 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   47 Rheichatuoii(Self) NL-01-001-012-012/100214162 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   48 Neisalhou-Rio(Self) NL-01-001-012-012/100214154 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   49 Satuolie(Self) NL-01-001-012-012/100214130 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   50 Teisozeii(Self) NL-01-001-012-012/100214151 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   51 Khriezonuo(Self) NL-01-001-012-012/100214206 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   52 Zelhoutuo(Self) NL-01-001-012-012/100214194 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   53 Phrelhoulie(Self) NL-01-001-012-012/100214196 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   54 Neisatsii(Self) NL-01-001-012-012/100214198 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   55 Nuokuo-ii(Self) NL-01-001-012-012/100214188 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   56 Sezotuo(Self) NL-01-001-012-012/100214189 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   57 Salhouvi(Self) NL-01-001-012-012/100214176 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   58 Vizovo-ii(Self) NL-01-001-012-012/100214265 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   59 Neikhrienuo(Self) NL-01-001-012-012/100214268 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   60 Khrietuoii(Self) NL-01-001-012-012/100214169 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   61 Akonuo(Self) NL-01-001-012-012/100214262 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   62 Rovinuo(Self) NL-01-001-012-012/100214242 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   63 Asine(Self) NL-01-001-012-012/100214243 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   64 Kelevi-ii(Self) NL-01-001-012-012/100214237 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   65 Mhalezolie(Self) NL-01-001-012-012/100214233 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   66 Zhavinuo(Self) NL-01-001-012-012/100214230 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   67 Avonuo(Self) NL-01-001-012-012/100214215 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   68 Menuovilie(Self) NL-01-001-012-012/100214212 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   69 Kevisinuo(Self) NL-01-001-012-012/100214213 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   70 Akhrievi-ii(Self) NL-01-001-012-012/100214209 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   71 Medonei-ii(Self) NL-01-001-012-012/100214166 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   72 Vilasa-o(Self) NL-01-001-012-012/100214274 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   73 Soneinuo(Self) NL-01-001-012-012/100214285 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   74 Riiiize-ii(Self) NL-01-001-012-012/100214288 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   75 Neikeduo(Self) NL-01-001-012-012/100214290 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   76 Dziesechatuo(Self) NL-01-001-012-012/100214292 ST BOTSA P A P P 3 205 615 0 0 615 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001375 Credited 08/03/2022   77 Kevile-o(Self) NL-01-001-012-012/100214267 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   78 Ruokuosielie(Self) NL-01-001-012-012/100214208 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001375 Credited 08/03/2022   79 AVITSO(Self) NL-01-001-012-012/100214315 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   80 Ruokuobeilie(Self) NL-01-001-012-012/100214266 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   81 AHUZO(Self) NL-01-001-012-012/100214306 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   82 ATSU(Self) NL-01-001-012-012/100214299 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   83 Ahunuo(Self) NL-01-001-012-012/100214210 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001375 Credited 08/03/2022   84 Neihuzo(Self) NL-01-001-012-012/100214227 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001375 Credited 08/03/2022   85 NEILA-O(Self) NL-01-001-012-012/100214294 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL001375 Credited 08/03/2022   86 AZOLIE(Self) NL-01-001-012-012/100214303 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   87 Vikienuo(Self) NL-01-001-012-012/100214277 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   88 Neiphrenuo(Self) NL-01-001-012-012/100214257 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001375 Credited 08/03/2022   89 RUOKUONUO(Self) NL-01-001-012-012/100214313 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   90 ABA-O(Self) NL-01-001-012-012/100214309 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001375 Credited 08/03/2022   91 Kevisenuo(Self) NL-01-001-012-012/100214235 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301001WL001375 Credited 08/03/2022   92 Zangulie(Self) NL-01-001-012-012/100214141 ST BOTSA P A P P 3 205 615 0 0 615 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001375 Credited 08/03/2022   93 Mhasikho(Self) NL-01-001-012-012/100214228 ST BOTSA P A P P 3 205 615 0 0 615 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001375 Credited 08/03/2022   94 Zhabunuo(Self) NL-01-001-012-012/100214231 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001375 Credited 08/03/2022   95 Keduolhoulie(Self) NL-01-001-012-012/100214132 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001375 Credited 08/03/2022   96 Duozhii-ii(Self) NL-01-001-012-012/100214150 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001375 Credited 08/03/2022   97 KENEIZELIE(Self) NL-01-001-012-012/100214308 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001375 Credited 08/03/2022   98 Ziebunuo(Self) NL-01-001-012-012/100214168 ST BOTSA P A P P 3 205 615 0 0 615 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001375 Credited 08/03/2022   99 KENEICHUTUO(Self) NL-01-001-012-012/100214317 ST BOTSA P A P P 3 205 615 0 0 615 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL001375 Credited 08/03/2022   100 Kechangu(Self) NL-01-001-012-012/100214219 ST BOTSA P A P P 3 205 615 0 0 615 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL001375 Credited 08/03/2022   Daily Attendence 100 0 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61500 Average Per labour 615

Total man days : 300