Muster Roll No. : 19539	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : DRDA-    Sanction Date : 01/04/2020
Work Code : 2301002005/LD/11751	Work Name : Land development (2301002005/LD/11751)

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 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 Zezhu(Self) NL-01-002-005-005/79 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   2 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   3 Batulhou(Self) NL-01-002-005-005/86 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   4 Neirutuo(Self) NL-01-002-005-005/9 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   5 Bayiese(Self) NL-01-002-005-005/91 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   6 Kelhouseyie(Self) NL-01-002-005-005/841 ST MIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL000266 Credited 29/08/2020   7 Metepienuo(Self) NL-01-002-005-005/843 ST MIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL000266 Credited 29/08/2020   8 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   9 Ato(Self) NL-01-002-005-005/83 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   10 Neikerhenuo(Self) NL-01-002-005-005/861 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   11 Neichukhonuo(Self) NL-01-002-005-005/845 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   12 Aka(Self) NL-01-002-005-005/790 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   13 Vizade(Self) NL-01-002-005-005/789 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   14 Deto(Self) NL-01-002-005-005/95 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   15 Pfucha(Self) NL-01-002-005-005/96 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   16 Neipfhe(Self) NL-01-002-005-005/98 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   17 Zevituole(Self) NL-01-002-005-005/87 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   18 Vikemhanuo(Self) NL-01-002-005-005/891 ST MIMA P P P P P 5 205 1025 0 0 1025 IDBI BANK KOHIMA IBKL0001147 2301002WL000266 Credited 29/08/2020   19 Keneisanuo(Self) NL-01-002-005-005/811 ST MIMA P P P P P 5 205 1025 0 0 1025 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000266 Credited 29/08/2020   20 Vikedunuo(Self) NL-01-002-005-005/813 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   21 Zeneikho(Self) NL-01-002-005-005/862 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   22 Keneisonuo(Self) NL-01-002-005-005/837 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   23 Mhasikholhou(Self) NL-01-002-005-005/798 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   24 Krutsanuo(Self) NL-01-002-005-005/804 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   25 Videkhonuo(Self) NL-01-002-005-005/886 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   26 Menuonuo(Self) NL-01-002-005-005/846 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   27 Khuduchole(Self) NL-01-002-005-005/94 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   28 Vizekuo(Self) NL-01-002-005-005/88 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   29 Thinokuo(Self) NL-01-002-005-005/791 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   30 Sedevinuo(Self) NL-01-002-005-005/827 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   31 Ketukho-o(Self) NL-01-002-005-005/831 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   32 Kedilezo(Self) NL-01-002-005-005/830 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000266 Credited 29/08/2020   33 Neiketulie(Self) NL-01-002-005-005/900 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   34 Vikesenuo(Self) NL-01-002-005-005/799 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   35 Kedupie(Self) NL-01-002-005-005/8 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   36 Viroko(Self) NL-01-002-005-005/850 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   37 Medozelhou(Self) NL-01-002-005-005/867 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   38 Vikeno(Self) NL-01-002-005-005/878 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   39 Neichusanuo(Self) NL-01-002-005-005/853 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   40 Khovi(Self) NL-01-002-005-005/844 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   41 Nyanya(Self) NL-01-002-005-005/895 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   42 Thenuzonuo(Self) NL-01-002-005-005/794 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   43 Neikepenuo(Self) NL-01-002-005-005/887 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   44 Neibu(Self) NL-01-002-005-005/857 ST MIMA P P P P P 5 205 1025 0 0 1025 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000266 Credited 29/08/2020   45 Thinuzakie(Self) NL-01-002-005-005/792 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   46 Keneidenuo(Self) NL-01-002-005-005/810 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   47 Lhouzechanuo(Self) NL-01-002-005-005/808 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   48 Aso(Self) NL-01-002-005-005/896 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   49 Teisovizo(Self) NL-01-002-005-005/838 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   50 Neilenuo(Self) NL-01-002-005-005/81 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   51 Keneizanuo(Self) NL-01-002-005-005/784 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   52 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P 5 205 1025 0 0 1025 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000266 Credited 29/08/2020   53 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000266 Credited 29/08/2020   Daily Attendence 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54325 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54325 Average Per labour 1025

Total man days : 265