Muster Roll No. : 21958	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1410/AS    Sanction Date : 12/07/2021
Work Code : 2301002009/RC/27917	Work Name : rural connectivity

Measurement Book Detail

MB NO.  508        Page NO.  1

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 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 Keriepile(Self) NL-01-002-009-009/38 ST KEZOMA P P P P P 5 212 1060 0 0 1060       2301002WL000142 Credited 29/01/2022   2 Neipihole(Self) NL-01-002-009-009/382 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   3 Vakrasule(Self) NL-01-002-009-009/385 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   4 Vilotso(Self) NL-01-002-009-009/389 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   5 Visekho(Self) NL-01-002-009-009/390 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   6 Vivole(Self) NL-01-002-009-009/391 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   7 Ketholesu(Self) NL-01-002-009-009/392 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   8 Puzel(Self) NL-01-002-009-009/396 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   9 Medongol(Self) NL-01-002-009-009/397 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   10 Zehovole(Self) NL-01-002-009-009/35 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   11 Khusele(Self) NL-01-002-009-009/351 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   12 Vakrale(Self) NL-01-002-009-009/352 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   13 Vikusa(Self) NL-01-002-009-009/353 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   14 Kevikhwele(Self) NL-01-002-009-009/355 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   15 Vimhato(Self) NL-01-002-009-009/357 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   16 Che-ele(Self) NL-01-002-009-009/358 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   17 Zenoho(Self) NL-01-002-009-009/361 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   18 Those(Self) NL-01-002-009-009/366 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   19 Tsovono(Self) NL-01-002-009-009/367 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   20 Zenorhole(Self) NL-01-002-009-009/346 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   21 Medotonu(Self) NL-01-002-009-009/375 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   22 Videho(Self) NL-01-002-009-009/293 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   23 Kedusa(Self) NL-01-002-009-009/296 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   24 Videhole(Self) NL-01-002-009-009/297 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   25 Keholenu(Self) NL-01-002-009-009/299 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   26 Kekhuvi(Self) NL-01-002-009-009/3 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   27 Tepusa(Self) NL-01-002-009-009/30 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   28 Swedevizo(Self) NL-01-002-009-009/301 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   29 Kevipel(Self) NL-01-002-009-009/302 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   30 Mehotsole(Self) NL-01-002-009-009/304 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   31 Ketholeho(Self) NL-01-002-009-009/305 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   32 Mehotsole(Self) NL-01-002-009-009/306 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   33 Videkhole(Self) NL-01-002-009-009/307 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   34 Ketsole(Self) NL-01-002-009-009/319 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   35 Kevilepo(Self) NL-01-002-009-009/32 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   36 Mhasivi(Self) NL-01-002-009-009/322 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   37 Kereihole(Wife) NL-01-002-009-009/324 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   38 Puneizole(Self) NL-01-002-009-009/332 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   39 Solevile(Self) NL-01-002-009-009/333 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   40 Medotso(Self) NL-01-002-009-009/334 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   41 Zathule(Self) NL-01-002-009-009/33 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   42 Visatsole(Self) NL-01-002-009-009/338 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   43 Krotso(Self) NL-01-002-009-009/34 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   44 Vikule(Self) NL-01-002-009-009/343 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   45 Kereizole(Self) NL-01-002-009-009/618 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   46 Paliho(Self) NL-01-002-009-009/623 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   47 Vimhal(Self) NL-01-002-009-009/620 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   48 Kevisunu(Self) NL-01-002-009-009/330 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   49 Eyosanu(Self) NL-01-002-009-009/326 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   50 Kedukrole(Self) NL-01-002-009-009/315 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   51 Keneikhwele(Self) NL-01-002-009-009/300 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   52 Vilehole(Self) NL-01-002-009-009/294 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   53 Nosare(Self) NL-01-002-009-009/39 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   54 Vidihole(Self) NL-01-002-009-009/295 ST KEZOMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000142 Credited 29/01/2022   55 Krochole(Self) NL-01-002-009-009/329 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   56 Puchosale(Self) NL-01-002-009-009/37 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   57 Dzuviho(Self) NL-01-002-009-009/461 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   58 Ketsore(Self) NL-01-002-009-009/313 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   59 Hovisule(Self) NL-01-002-009-009/349 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   60 Nosare(Self) NL-01-002-009-009/536 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000142 Credited 29/01/2022   61 Noketo(Self) NL-01-002-009-009/362 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000142 Credited 29/01/2022   62 Merile(Self) NL-01-002-009-009/298 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   63 Keduze(Self) NL-01-002-009-009/377 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   64 Satahe(Self) NL-01-002-009-009/621 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000142 Credited 29/01/2022   65 Nothile(Self) NL-01-002-009-009/317 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   66 Pusacho(Self) NL-01-002-009-009/331 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   67 Punelo(Self) NL-01-002-009-009/622 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000142 Credited 29/01/2022   68 Avitso(Self) NL-01-002-009-009/339 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   69 Kereil(Self) NL-01-002-009-009/381 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   70 Sevole(Self) NL-01-002-009-009/314 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000142 Credited 29/01/2022   71 Kevise(Self) NL-01-002-009-009/398 ST KEZOMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000142 Credited 29/01/2022   72 Ketsozule(Self) NL-01-002-009-009/365 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   73 Nopale(Self) NL-01-002-009-009/341-A ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   74 Zasil(Self) NL-01-002-009-009/309 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   75 Thosu(Self) NL-01-002-009-009/336 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   76 Dunotsole(Self) NL-01-002-009-009/376 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   77 Eyose(Self) NL-01-002-009-009/344 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   78 Krochole(Self) NL-01-002-009-009/345 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000142 Credited 29/01/2022   79 Kikhwechole(Self) NL-01-002-009-009/340 ST KEZOMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000142 Credited 29/01/2022   80 Tepuyo(Self) NL-01-002-009-009/370 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   81 Nozokhole(Self) NL-01-002-009-009/399 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   82 Vipinole(Self) NL-01-002-009-009/460 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000142 Credited 29/01/2022   83 Hotsopi(Self) NL-01-002-009-009/46 ST KEZOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000142 Credited 29/01/2022   84 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000142 Credited 29/01/2022   Daily Attendence 84 84 84 84 84

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89040 Average Per labour 1060

Total man days : 420