Muster Roll No. : 20480	Date From : 26/04/2021    Date To : 28/04/2021	Sanction No. : 2301006/2021-2022/1457/AS    Sanction Date : 13/07/2021
Work Code : 2301001008/RC/27971	Work Name : renovation of village roads

Measurement Book Detail

MB NO.  47        Page NO.  6

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 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 ABELIE(Self) NL-01-001-008-008/100210434 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   2 KEVIZHAKHE(Self) NL-01-001-008-008/100210435 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   3 MHASELETUO(Self) NL-01-001-008-008/100210437 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   4 VITUO(Self) NL-01-001-008-008/100210439 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   5 THEPFULIE(Self) NL-01-001-008-008/100210441 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   6 JABOU(Self) NL-01-001-008-008/100210446 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   7 KENEILHOULIE(Self) NL-01-001-008-008/100210447 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   8 KHOLIE(Self) NL-01-001-008-008/100210449 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   9 ZASIRE(Self) NL-01-001-008-008/100210450 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   10 RIINGUTUO(Self) NL-01-001-008-008/100210451 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   11 KELHOUKHIELIE(Self) NL-01-001-008-008/100210452 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   12 KEZHAWELIE(Self) NL-01-001-008-008/100210453 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   13 NEINGUZO(Self) NL-01-001-008-008/100210454 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   14 KEVISO(Self) NL-01-001-008-008/100210456 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   15 AZIEBU(Self) NL-01-001-008-008/100210457 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   16 VIMELIE(Self) NL-01-001-008-008/100210458 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   17 RUOKUOVILIE(Self) NL-01-001-008-008/100210460 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   18 AVIKHO(Self) NL-01-001-008-008/100210461 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   19 KEDUOVILIE(Self) NL-01-001-008-008/100210462 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   20 KEKUONEI-II(Self) NL-01-001-008-008/100210468 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   21 PELENEIZO(Self) NL-01-001-008-008/100210469 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   22 NEITSO(Self) NL-01-001-008-008/100210470 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   23 THEKRUNEU(Self) NL-01-001-008-008/100210471 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   24 NEIRIELIE(Self) NL-01-001-008-008/100210472 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   25 NEIHU(Self) NL-01-001-008-008/100210473 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   26 NEINGUSALIE(Self) NL-01-001-008-008/100210474 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   27 SEVOTO(Self) NL-01-001-008-008/100210464 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   28 DIEZELIE(Self) NL-01-001-008-008/100210465 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   29 PFUDILHOU(Self) NL-01-001-008-008/100210466 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   30 VISAKUO(Self) NL-01-001-008-008/100210476 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   31 DZIESEVOTUO(Self) NL-01-001-008-008/100210477 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   32 KECHANGULIE(Self) NL-01-001-008-008/100210478 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   33 RAZOUKHRIEU MERE(Daughter) NL-01-001-008-008/100210482 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   34 MEDONGUNUO SOGOTSU(Daughter) NL-01-001-008-008/100210483 OTHER TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   35 THEKRUVOU(Daughter) NL-01-001-008-008/100210484 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   36 CATHERINE MERE KESIYIE(Daughter) NL-01-001-008-008/100210486 OTHER TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   37 KHRIELABEINUO ZATSU(Wife) NL-01-001-008-008/100210491 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   38 KUBUNO SOGOTSU(Daughter) NL-01-001-008-008/100210492 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   39 VISIELIE U KERETSU(Wife) NL-01-001-008-008/100210496 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   40 KENYUSEU KEDITSU(Daughter) NL-01-001-008-008/100210499 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   41 NGUZELIE(Son) NL-01-001-008-008/100210503 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000796 Credited 27/03/2023   42 MHALEVILIE KUOTSU(Son) NL-01-001-008-008/100210511 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   43 THEJASEU MERE KESIYIE(Daughter) NL-01-001-008-008/100210512 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   44 KHRIETUO U(Daughter) NL-01-001-008-008/100210514 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   45 KEDUOKHOLIE SOGOTSU(Son) NL-01-001-008-008/100210515 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   46 NEIVIU SOGOTSU(Daughter) NL-01-001-008-008/100210522 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   47 AJANUO KUOTSU(Daughter) NL-01-001-008-008/100210523 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   48 NEIBULIE(Son) NL-01-001-008-008/100210524 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   49 JAKHRIENUO SOPFU(Daughter) NL-01-001-008-008/100210525 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   50 NUKSHITULA JAMIR(Wife) NL-01-001-008-008/100210527 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   51 MARYNA MERE KESIYIE(Daughter) NL-01-001-008-008/100210528 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   52 RUOKUOSIEU(Daughter) NL-01-001-008-008/100210531 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   53 BOLIE(Son) NL-01-001-008-008/100210534 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   54 MHALEVITUO SOGOTSU(Son) NL-01-001-008-008/100210535 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   55 KEVISE SOGOTSU(Son) NL-01-001-008-008/100210536 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   56 MHASILIEU(Daughter) NL-01-001-008-008/100210538 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000797 Credited 27/03/2023   57 VOLHA-U(Self) NL-01-001-008-008/100210444 ST TEICHUMA P P P 3 212 636 0 0 636       2301001WL0000795 Credited 27/03/2023   58 NEILALHOUNUO(Daughter) NL-01-001-008-008/100210504 ST TEICHUMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301001WL0000796 Credited 27/03/2023   59 SOLENGUNUO(Daughter) NL-01-001-008-008/100210490 ST TEICHUMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301001WL0000796 Credited 27/03/2023   60 KEVILETUO SOGOTSU(Son) NL-01-001-008-008/100210487 ST TEICHUMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301001WL0000796 Credited 27/03/2023   61 VIKEHELIE MERE(Son) NL-01-001-008-008/100210480 ST TEICHUMA P P P 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000796 Credited 27/03/2023   62 DUOLIEU(Daughter) NL-01-001-008-008/100210529 ST TEICHUMA P P P 3 212 636 0 0 636 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL0000797 Credited 27/03/2023   63 MHALETUOLIE SOGOTSU(Son) NL-01-001-008-008/100210513 ST TEICHUMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL0000797 Credited 27/03/2023   64 NEIZELIE(Self) NL-01-001-008-008/100210459 ST TEICHUMA P P P 3 212 636 0 0 636 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL0000795 Credited 27/03/2023   65 NEILAVIU(Daughter) NL-01-001-008-008/100210485 ST TEICHUMA P P P 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000796 Credited 27/03/2023   66 VAKHRIE U(Daughter) NL-01-001-008-008/100210526 ST TEICHUMA P P P 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000797 Credited 27/03/2023   67 NEIPFETUO SEMOU(Son) NL-01-001-008-008/100210537 ST TEICHUMA P P P 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000797 Credited 27/03/2023   68 NEINGU U SOGOTSU(Daughter) NL-01-001-008-008/100210501 ST TEICHUMA P P P 3 212 636 0 0 636 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL0000796 Credited 27/03/2023   69 NEISAKHOLIE(Son) NL-01-001-008-008/100210516 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000797 Credited 27/03/2023   70 PELEVINUO(Self) NL-01-001-008-008/100210440 ST TEICHUMA P P P 3 212 636 0 0 636 FEDERAL BANK DIMAPUR FDRL0001188 2301001WL0000795 Credited 27/03/2023   71 AZONUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210532 ST TEICHUMA P P P 3 212 636 0 0 636 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000797 Credited 27/03/2023   72 KEVILEU METHA(Daughter) NL-01-001-008-008/100210502 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL0000796 Credited 27/03/2023   73 MEDOKHRIETUO KESI(Son) NL-01-001-008-008/100210493 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   74 KENEIKESANGULIE(Self) NL-01-001-008-008/100210479 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL0000796 Credited 27/03/2023   75 MHALEVILIE(Son) NL-01-001-008-008/100210517 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   76 KENEINGUNUO KESIYIE(Daughter) NL-01-001-008-008/100210519 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000797 Credited 27/03/2023   77 METEVINUO KIN(Daughter) NL-01-001-008-008/100210518 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301001WL0000797 Credited 27/03/2023   78 AVILIE MERE(Son) NL-01-001-008-008/100210507 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000797 Credited 27/03/2023   79 VILABEI-II(Self) NL-01-001-008-008/100210455 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000795 Credited 27/03/2023   80 ZHAMHALIE(Self) NL-01-001-008-008/100210433 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000795 Credited 27/03/2023   81 VILENUO(Daughter) NL-01-001-008-008/100210497 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   82 SENUO(Self) NL-01-001-008-008/100210475 ST TEICHUMA P P P 3 212 636 0 0 636 UCO BANK DIPHUPAR UCBA0002604 2301001WL0000796 Credited 27/03/2023   83 VILASENUO(Self) NL-01-001-008-008/100210443 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000795 Credited 27/03/2023   84 KHRIELETUO(Self) NL-01-001-008-008/100210463 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   85 KHRIELEZO(Son) NL-01-001-008-008/100210495 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   86 VIZONEI(Daughter) NL-01-001-008-008/100210521 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2301001WL0000797 Credited 27/03/2023   87 THEJASENUO TSIEKHA(Wife) NL-01-001-008-008/100210530 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   88 NEIBALIE(Self) NL-01-001-008-008/100210448 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL0000795 Credited 27/03/2023   89 MEDOKHRIELIE SOGOTSU(Son) NL-01-001-008-008/100210533 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   90 ANEI KESIYIE(Son) NL-01-001-008-008/100210509 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   91 ATOUNUO KESIYIE(Daughter) NL-01-001-008-008/100210505 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000796 Credited 27/03/2023   92 RUOKUOVOTUO(Self) NL-01-001-008-008/100210438 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000795 Credited 27/03/2023   93 AVINUO KESIYIE(Daughter) NL-01-001-008-008/100210508 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301001WL0000797 Credited 27/03/2023   94 LENEINUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210488 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000796 Credited 27/03/2023   95 NEITUONUO MERE KESIYIE(Daughter) NL-01-001-008-008/100210510 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000797 Credited 27/03/2023   96 ALEZO(Self) NL-01-001-008-008/100210442 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000795 Credited 27/03/2023   97 THEHIECHUTUO KEDITSU(Self) NL-01-001-008-008/100210489 ST TEICHUMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000796 Credited 27/03/2023   98 TSUIIKUO(Self) NL-01-001-008-008/100210467 ST TEICHUMA P P P 3 212 636 0 0 636 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000796 Credited 27/03/2023   99 EGOLHOUU SOGOTSU(Wife) NL-01-001-008-008/100210494 ST TEICHUMA P P P 3 212 636 0 0 636 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000796 Credited 27/03/2023   100 GUOLHPOULIE(Self) NL-01-001-008-008/100210436 ST TEICHUMA P P P 3 212 636 0 0 636 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000795 Credited 27/03/2023   Daily Attendence 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62328 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 636

Total man days : 300