Muster Roll No. : 20836	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 Krosa(Self) NL-01-002-002-002/643 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   2 Savi(Self) NL-01-002-002-002/662 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   3 Sapi(Self) NL-01-002-002-002/665 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   4 Sweho(Self) NL-01-002-002-002/667 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   5 Sachonu(Self) NL-01-002-002-002/683 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   6 Monu(Self) NL-01-002-002-002/689 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   7 Vimethal(Self) NL-01-002-002-002/697 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   8 Viholel(Self) NL-01-002-002-002/702 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   9 Vinokro(Self) NL-01-002-002-002/71 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   10 Kehisele(Self) NL-01-002-002-002/712 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   11 Theueyo(Self) NL-01-002-002-002/715 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   12 Vithatso(Self) NL-01-002-002-002/730 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   13 Vilel(Self) NL-01-002-002-002/732 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   14 Rokukhol(Self) NL-01-002-002-002/741 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   15 Medukhru(Self) NL-01-002-002-002/765 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   16 Bule(Self) NL-01-002-002-002/766 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   17 Kevichoho(Self) NL-01-002-002-002/770 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   18 Vitazo(Self) NL-01-002-002-002/773 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   19 Vikesel(Self) NL-01-002-002-002/777 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   20 Lodinu(Self) NL-01-002-002-002/785 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   21 Krokho(Self) NL-01-002-002-002/795 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   22 Vilezhol(Self) NL-01-002-002-002/804 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   23 Chonu(Self) NL-01-002-002-002/813 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   24 Puthi(Self) NL-01-002-002-002/836 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001367 Credited 18/02/2022   25 Neikehel(Self) NL-01-002-002-002/806 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   26 Thenuvi(Self) NL-01-002-002-002/63 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001367 Credited 18/02/2022   27 Chol(Self) NL-01-002-002-002/658 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 Vilezhol(Self) NL-01-002-002-002/83 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   29 Khradi(Self) NL-01-002-002-002/837 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   30 Neivil(Self) NL-01-002-002-002/84 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 Satsol(Self) NL-01-002-002-002/719 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   32 Kehokhul(Self) NL-01-002-002-002/798 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 Krono(Self) NL-01-002-002-002/754 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   34 Puyho(Self) NL-01-002-002-002/716 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   35 Adu(Self) NL-01-002-002-002/680 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   36 Yose(Self) NL-01-002-002-002/69 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   37 Swuthuhe(Self) NL-01-002-002-002/706 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   38 Pudusul(Self) NL-01-002-002-002/738 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   39 Visuho(Self) NL-01-002-002-002/821 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   40 Pulel(Self) NL-01-002-002-002/740 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   41 Kevisezo(Self) NL-01-002-002-002/783 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   42 Nochosal(Self) NL-01-002-002-002/838 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   43 Razoukhwel(Self) NL-01-002-002-002/82 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 Kroneiwhel(Self) NL-01-002-002-002/839 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   45 Zashevizo(Self) NL-01-002-002-002/717 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   46 Meyiel(Self) NL-01-002-002-002/704 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   47 Hosul(Self) NL-01-002-002-002/755 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   48 Khruseho(Self) NL-01-002-002-002/803 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 Sanole(Self) NL-01-002-002-002/745 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   50 Loluhol(Self) NL-01-002-002-002/748 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   51 Pungosul(Self) NL-01-002-002-002/844 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   52 Nolasale(Self) NL-01-002-002-002/772 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   53 Tekelvi(Self) NL-01-002-002-002/802 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   54 Ariho(Self) NL-01-002-002-002/599 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL001367 Credited 18/02/2022   55 Sanu(Self) NL-01-002-002-002/664 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 Ngol(Self) NL-01-002-002-002/792 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 Sweyiesato(Self) NL-01-002-002-002/771 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   58 Methakhul(Self) NL-01-002-002-002/799 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   59 Metelel(Self) NL-01-002-002-002/679 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 Vikeheto(Self) NL-01-002-002-002/78 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   61 Hosayol(Self) NL-01-002-002-002/627 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   62 Swehole(Self) NL-01-002-002-002/681 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   63 Nosal(Self) NL-01-002-002-002/737 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   64 Menuhole(Self) NL-01-002-002-002/714 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   65 Cholthule(Self) NL-01-002-002-002/724 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 Pumezhol(Self) NL-01-002-002-002/832 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 Visol(Self) NL-01-002-002-002/818 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   68 Vipraneile(Self) NL-01-002-002-002/726 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 Hopisale(Self) NL-01-002-002-002/707 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 Khruvotso(Self) NL-01-002-002-002/769 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 Neisapi(Self) NL-01-002-002-002/761 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 Dzuthokhol(Self) NL-01-002-002-002/762 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 Zholezo(Self) NL-01-002-002-002/763 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 Nothul(Self) NL-01-002-002-002/784 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 Satsole(Self) NL-01-002-002-002/793 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 Zeluvile(Self) NL-01-002-002-002/824 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   77 Zehoneile(Self) NL-01-002-002-002/809 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 Okuhole(Self) NL-01-002-002-002/789 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   79 Tsodile(Self) NL-01-002-002-002/816 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   80 Nohoral(Self) NL-01-002-002-002/834 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   81 Tsaduhe(Self) NL-01-002-002-002/830 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   82 Noeyole(Self) NL-01-002-002-002/729 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   83 Kerivizonu(Self) NL-01-002-002-002/731 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   84 Kroeyo(Self) NL-01-002-002-002/778 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   85 Kroyovi(Self) NL-01-002-002-002/808 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 Nothupile(Self) NL-01-002-002-002/709 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   87 Sazole(Self) NL-01-002-002-002/710 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   88 Viwhe(Self) NL-01-002-002-002/776 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   89 Malosal(Self) NL-01-002-002-002/811 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   90 Puchole(Self) NL-01-002-002-002/615 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   91 Menul(Self) NL-01-002-002-002/775 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   92 Tosovise(Self) NL-01-002-002-002/786 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   93 Zholezo(Self) NL-01-002-002-002/75-A 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 Pudil(Self) NL-01-002-002-002/829 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 Yocho(Self) NL-01-002-002-002/787 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   96 Swelule(Self) NL-01-002-002-002/823 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 Mase(Self) NL-01-002-002-002/815 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   98 Tepukrol(Self) NL-01-002-002-002/827 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   99 Mehopi(Self) NL-01-002-002-002/67 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 Vizashenu(Self) NL-01-002-002-002/686 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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