Muster Roll No. : 20835	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 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   2 Hopisale(Self) NL-01-002-002-002/446 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   3 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   4 Zavile(Self) NL-01-002-002-002/458 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   5 Keholevo(Self) NL-01-002-002-002/461 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   6 Vikethoho(Self) NL-01-002-002-002/465 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   7 Puthan(Self) NL-01-002-002-002/466 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   8 Vilekhoho(Self) NL-01-002-002-002/469 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   9 Krose(Self) NL-01-002-002-002/477 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   10 Zevizo(Self) NL-01-002-002-002/509 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   11 Kevihosa(Self) NL-01-002-002-002/515 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   12 Vikhotso(Self) NL-01-002-002-002/518 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   13 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   14 Mbazhule(Self) NL-01-002-002-002/528 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   15 Vikule(Self) NL-01-002-002-002/530 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   16 Khoto(Self) NL-01-002-002-002/531 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   17 Puhokrul(Self) NL-01-002-002-002/545-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   18 Pusazo(Self) NL-01-002-002-002/548 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   19 Punosa(Self) NL-01-002-002-002/555 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   20 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001367 Credited 18/02/2022   21 Viltole(Self) NL-01-002-002-002/480 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001367 Credited 18/02/2022   22 Visuto(Self) NL-01-002-002-002/492 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001367 Credited 18/02/2022   23 Vizovol(Self) NL-01-002-002-002/488 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   24 Eyongol(Self) NL-01-002-002-002/479 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   25 Khruzol(Self) NL-01-002-002-002/453 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   26 Tsongorale(Self) NL-01-002-002-002/390 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   27 Visavole(Self) NL-01-002-002-002/475 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   28 Purakhu(Self) NL-01-002-002-002/419 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   29 Neipilcho(Self) NL-01-002-002-002/516 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   30 Neidi(Self) NL-01-002-002-002/533 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   31 Kethovil(Self) NL-01-002-002-002/459 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 Zakruhol(Self) NL-01-002-002-002/563 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   33 Meduhe(Self) NL-01-002-002-002/552 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   34 Homesul(Self) NL-01-002-002-002/568 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   35 Pulepi(Self) NL-01-002-002-002/481 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   36 Razukhwel(Self) NL-01-002-002-002/577 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 Metevil(Self) NL-01-002-002-002/400 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   38 Puhole(Self) NL-01-002-002-002/570 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   39 Zadehol(Self) NL-01-002-002-002/546 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   40 Nosazol(Self) NL-01-002-002-002/539 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   41 Ketoho(Self) NL-01-002-002-002/478 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   42 Atha(Self) NL-01-002-002-002/559 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 Rukuvotso(Self) NL-01-002-002-002/486 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 Viswehol(Self) NL-01-002-002-002/449 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   45 Dusu(Self) NL-01-002-002-002/538 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   46 P.Malol(Self) NL-01-002-002-002/579 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   47 Pudukrol(Self) NL-01-002-002-002/391 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   48 Medosato(Self) NL-01-002-002-002/575 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   49 Medozol(Self) NL-01-002-002-002/460 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   50 Ketokrol(Self) NL-01-002-002-002/544 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   51 Zevisa(Self) NL-01-002-002-002/578 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   52 Kediho(Self) NL-01-002-002-002/527 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   53 Pulesul(Self) NL-01-002-002-002/428 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   54 Mezhol(Self) NL-01-002-002-002/463-A 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   55 Hosasule(Self) NL-01-002-002-002/569 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   56 Pungol(Self) NL-01-002-002-002/491 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 Vikhol(Self) NL-01-002-002-002/510 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   58 Vikechuzo(Self) NL-01-002-002-002/451 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   59 Vingopi(Self) NL-01-002-002-002/565 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   60 Keneivonu(Self) NL-01-002-002-002/416 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   61 Dekhol(Self) NL-01-002-002-002/392 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 Tsabo(Self) NL-01-002-002-002/501 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   63 Pheluho(Self) NL-01-002-002-002/450 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   64 Vibal(Self) NL-01-002-002-002/547 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   65 Mejokhrule(Self) NL-01-002-002-002/447 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   66 Eyongol(Self) NL-01-002-002-002/560 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   67 Viltha(Self) NL-01-002-002-002/472 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   68 Akho-o(Self) NL-01-002-002-002/409 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   69 Neizosanuo(Self) NL-01-002-002-002/470 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   70 Kevinonu(Self) NL-01-002-002-002/476 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   71 Nongol(Self) NL-01-002-002-002/500 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   72 Pukrono(Self) NL-01-002-002-002/519 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   73 Vizodole(Self) NL-01-002-002-002/520 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   74 Kezevinu(Self) NL-01-002-002-002/529 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   75 Pue-khrul(Self) NL-01-002-002-002/566 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   76 Puhokul(Self) NL-01-002-002-002/545 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   77 Zevizole(Self) NL-01-002-002-002/551 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   78 Kevihopi(Self) NL-01-002-002-002/513 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   79 Nongol(Self) NL-01-002-002-002/456 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   80 Zakiho(Self) NL-01-002-002-002/489 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   81 Dunei(Self) NL-01-002-002-002/499 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   82 Keringole(Self) NL-01-002-002-002/490 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   83 Zholesanu(Self) NL-01-002-002-002/484 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   84 Meyiesul(Self) NL-01-002-002-002/580 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   85 Kikroyieho(Self) NL-01-002-002-002/540 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   86 Videneile(Self) NL-01-002-002-002/554 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   87 Vizovole(Wife) NL-01-002-002-002/48 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   88 Vakrale(Self) NL-01-002-002-002/44 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   89 Viekrul(Self) NL-01-002-002-002/448 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   90 Vitsoho(Self) NL-01-002-002-002/585 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   91 Kedilehole(Self) NL-01-002-002-002/497 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   92 Puthuzule(Self) NL-01-002-002-002/561 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   93 Vidutso(Self) NL-01-002-002-002/55 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   94 Puhokhwele(Self) NL-01-002-002-002/526 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   95 Tepumekro(Self) NL-01-002-002-002/485 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   96 Those(Self) NL-01-002-002-002/474 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   97 Pudele(Self) NL-01-002-002-002/553 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   98 Varihole(Self) NL-01-002-002-002/56 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001367 Credited 18/02/2022   99 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001367 Credited 18/02/2022   100 Kezadel(Self) NL-01-002-002-002/532 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL001367 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 164000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 164000 Average Per labour 1640

Total man days : 800