Muster Roll No. : 20844	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA/002/TS/-/-    Sanction Date : 15/01/2021
Work Code : 2301002002/IF/15495	Work Name : Piggery (5 units) by Puduzehole Toso, Akrangole, Visele, Puchozole & Vimeto. (2301002002/IF/15495)

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 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   2 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   3 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   4 Kehise(Self) NL-01-002-002-002/270 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   5 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   6 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   7 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   8 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   9 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   10 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   11 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   12 Sweyiengol(Self) NL-01-002-002-002/381 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001371 Credited 18/02/2022   13 Avino(Self) NL-01-002-002-002/271 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001371 Credited 18/02/2022   14 Tepuleho(Self) NL-01-002-002-002/348 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   15 Evul(Self) NL-01-002-002-002/27 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 2301002WL001371 Credited 18/02/2022   16 Punochole(Self) NL-01-002-002-002/299 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   17 Michael(Self) NL-01-002-002-002/369 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   18 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL001371 Credited 18/02/2022   19 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK KOHIMA IBKL0001147 2301002WL001371 Credited 18/02/2022   20 Rato(Self) NL-01-002-002-002/373 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   21 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   22 Mhashenu(Self) NL-01-002-002-002/2406 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   23 Medokevi(Self) NL-01-002-002-002/2374 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   24 Mhasheto(Self) NL-01-002-002-002/2363 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   25 Vihonu(Self) NL-01-002-002-002/2365 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   26 Puzashe(Self) NL-01-002-002-002/342 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   27 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   28 Lorhesul(Self) NL-01-002-002-002/352 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   29 Anuvi(Self) NL-01-002-002-002/374 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   30 Eyosale(Self) NL-01-002-002-002/240 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   31 Mhashenu(Self) NL-01-002-002-002/2375 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   32 Tosovi(Self) NL-01-002-002-002/351 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   33 Vikesenu(Self) NL-01-002-002-002/2380 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   34 Notare(Self) NL-01-002-002-002/378 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   35 Terhokhrieno(Self) NL-01-002-002-002/375 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   36 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   37 Vinokro(Self) NL-01-002-002-002/2402 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   38 Eyohole(Self) NL-01-002-002-002/2408 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   39 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   40 Pukrovi(Self) NL-01-002-002-002/2368 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   41 Lorhesenu(Self) NL-01-002-002-002/2379 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   42 Vikekhe(Self) NL-01-002-002-002/2409 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   43 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   44 Kelethonu(Self) NL-01-002-002-002/2397 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   45 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   46 Vitoho(Self) NL-01-002-002-002/2367 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   47 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL001371 Credited 18/02/2022   48 Vikelenu(Self) NL-01-002-002-002/2394 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001371 Credited 18/02/2022   49 Vikeril(Self) NL-01-002-002-002/34 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001371 Credited 18/02/2022   50 Kezevipi(Self) NL-01-002-002-002/2364 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   51 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001371 Credited 18/02/2022   52 Evuzele(Self) NL-01-002-002-002/2370 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   53 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001371 Credited 18/02/2022   54 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001371 Credited 18/02/2022   55 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001371 Credited 18/02/2022   Daily Attendence 55 55 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 90200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 90200 Average Per labour 1640

Total man days : 440