Muster Roll No. : 21280	Date From : 26/11/2020    Date To : 28/11/2020	Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/WH/614	Work Name : RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)

Measurement Book Detail

MB NO.  40        Page NO.  9

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 Neilhouvonuo(Self) NL-01-001-018-018/100221213 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   2 Nouze-ii(Self) NL-01-001-018-018/100221216 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   3 Khriele-ii(Daughter) NL-01-001-018-018/100221216 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   4 Neido-u(Self) NL-01-001-018-018/100221219 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   5 Nieklu-ii(Self) NL-01-001-018-018/100221220 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   6 Keduobei(Wife) NL-01-001-018-018/100221220 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   7 Zakievi-ii(Self) NL-01-001-018-018/100221221 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   8 Beinuo(Daughter) NL-01-001-018-018/100221221 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   9 Bonuo(Self) NL-01-001-018-018/100221224 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   10 Zakiebei-u(Husband) NL-01-001-018-018/100221224 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   11 Volau(Husband) NL-01-001-018-018/100221217 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   12 Thenuokhrie-o(Self) NL-01-001-018-018/100221232 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   13 Niezie-u(Wife) NL-01-001-018-018/100221232 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   14 Mezie-u(Self) NL-01-001-018-018/100221233 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   15 Vilenuo(Daughter) NL-01-001-018-018/100221233 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   16 Ketholenuo(Self) NL-01-001-018-018/100221234 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   17 vonuo(Self) NL-01-001-018-018/100221237 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   18 Neisalhou-ii(Self) NL-01-001-018-018/100221238 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   19 Ngutuo-ii(Self) NL-01-001-018-018/100221242 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   20 Khrievotsonuo(Sister) NL-01-001-018-018/100221242 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   21 So-ii(Self) NL-01-001-018-018/100221247 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   22 Visakuolie(Son) NL-01-001-018-018/100221239 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   23 Khriesanyii(Self) NL-01-001-018-018/100221250 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   24 Pezangulie(Self) NL-01-001-018-018/100221251 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   25 Riidilhou-ii(Wife) NL-01-001-018-018/100221251 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   26 Neilie-ii(Self) NL-01-001-018-018/100221255 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   27 Keduokho-u(Son) NL-01-001-018-018/100221255 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   28 Dziivinuo(Wife) NL-01-001-018-018/100221256 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   29 Medo-u(Self) NL-01-001-018-018/100221257 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   30 Ketsii-ii(Self) NL-01-001-018-018/100221258 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   31 Riiiituo-ii(Sister) NL-01-001-018-018/100221258 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   32 Yieho(Self) NL-01-001-018-018/100221259 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   33 Zhobe-ii(Mother) NL-01-001-018-018/100221266 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   34 Lhongu-ii(Self) NL-01-001-018-018/100221268 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   35 Kekhrie-ii(Daughter) NL-01-001-018-018/100221268 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   36 Latuo-ii(Self) NL-01-001-018-018/100221269 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   37 Kezevinuo(Daughter) NL-01-001-018-018/100221269 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   38 Neiphi-ii(Self) NL-01-001-018-018/100221270 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   39 Dziinuo(Self) NL-01-001-018-018/100221272 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   40 Ketholelie(Son) NL-01-001-018-018/100221272 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   41 Bonuo(Self) NL-01-001-018-018/100221263 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   42 Vikhotsolie(Son) NL-01-001-018-018/100221263 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   43 Dukhonuo(Self) NL-01-001-018-018/100221264 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   44 Pfetuo-ii(Daughter) NL-01-001-018-018/100221264 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   45 Dziesetuo-ii(Self) NL-01-001-018-018/100221265 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   46 Kikrunei-ii(Daughter) NL-01-001-018-018/100221265 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   47 Pfiisovi(Self) NL-01-001-018-018/100221274 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   48 Ketsokie-ii(Wife) NL-01-001-018-018/100221274 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   49 Angela(Self) NL-01-001-018-018/100221275 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   50 Sedenuo(Sister) NL-01-001-018-018/100221278 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   51 Sielievi(Self) NL-01-001-018-018/100221279 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   52 Zonei-ii(Wife) NL-01-001-018-018/100221279 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   53 Ketsiinuo(Self) NL-01-001-018-018/100221280 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   54 Vituolie(Husband) NL-01-001-018-018/100221280 ST CHIECHAMA P P P 3 205 615 0 0 615       2301001WL000843 Credited 31/03/2021   55 Riiiizhii-ii(Self) NL-01-001-018-018/100221260 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   56 Riiiilhou-ii(Self) NL-01-001-018-018/100221240 ST CHIECHAMA P P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000843 Credited 31/03/2021   57 Lhoubeilie(Self) NL-01-001-018-018/100221248 ST CHIECHAMA P P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000843 Credited 31/03/2021   58 Medosenuo(Self) NL-01-001-018-018/100221207 ST CHIECHAMA P P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000843 Credited 31/03/2021   59 Duopulie(Self) NL-01-001-018-018/100221273 ST CHIECHAMA P P P 3 205 615 0 0 615 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000843 Credited 31/03/2021   60 Neikuolie(Self) NL-01-001-018-018/100221256 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   61 Ase-ii(Self) NL-01-001-018-018/100221254 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   62 Duolhoulie(Self) NL-01-001-018-018/100221253 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   63 Khokhrienuo(Self) NL-01-001-018-018/100221222 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   64 Duozhii-ii(Self) NL-01-001-018-018/100221231 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   65 Pfiirei-u(Self) NL-01-001-018-018/100221218 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   66 Pelesatuo(Self) NL-01-001-018-018/100221210 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   67 Banuo(Wife) NL-01-001-018-018/100221281 ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000843 Credited 31/03/2021   68 Ruokuolhoulie(Self) NL-01-001-018-018/100221276 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000843 Credited 31/03/2021   69 Setuo-ii(Self) NL-01-001-018-018/100221217 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000843 Credited 31/03/2021   70 Solevi(Self) NL-01-001-018-018/100221249 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000843 Credited 31/03/2021   71 Keneise-u(Husband) NL-01-001-018-018/100221252 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA Capital Complex Kohima SBIN0016933 2301001WL000843 Credited 31/03/2021   72 Zenolie(Self) NL-01-001-018-018/100221230 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000843 Credited 31/03/2021   73 Neisalie-ii(Wife) NL-01-001-018-018/100221250 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000843 Credited 31/03/2021   74 Dzesevi(Self) NL-01-001-018-018/100221208 ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000843 Credited 31/03/2021   75 Khriesenuo(Daughter) NL-01-001-018-018/100221261 ST CHIECHAMA P P P 3 205 615 0 0 615 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301001WL000843 Credited 31/03/2021   76 Seyiekhrienuo(Wife) NL-01-001-018-018/100221273 ST CHIECHAMA P P P 3 205 615 0 0 615 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000843 Credited 31/03/2021   77 Kuoze-ii(Self) NL-01-001-018-018/100221261 ST CHIECHAMA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000843 Credited 31/03/2021   78 Neibanuo(Daughter) NL-01-001-018-018/100221231 ST CHIECHAMA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000843 Credited 31/03/2021   79 Riiyatuo(Son) NL-01-001-018-018/100221234 ST CHIECHAMA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000843 Credited 31/03/2021   80 Keduokho-ii(Self) NL-01-001-018-018/100221215 ST CHIECHAMA P P P 3 205 615 0 0 615 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000843 Credited 31/03/2021   81 Khrielenuo(Sister) NL-01-001-018-018/100221215 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   82 Sie-u(Self) NL-01-001-018-018/100221202 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   83 Khruolazolie(Self) NL-01-001-018-018/100221205 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   84 Medonuo(Daughter) NL-01-001-018-018/100221222 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   85 Banuo Rupre(Self) NL-01-001-018-018/100221223 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   86 Punyii-ii(Self) NL-01-001-018-018/100221236 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   87 Zeshie-ii(Self) NL-01-001-018-018/100221239 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   88 Sedevinuo(Daughter) NL-01-001-018-018/100221218 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   89 Vizotuo-ii(Self) NL-01-001-018-018/100221225 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   90 Vituonuo(Self) NL-01-001-018-018/100221226 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   91 Thenuoko-ii(Self) NL-01-001-018-018/100221262 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   92 Thenushie-ii(Wife) NL-01-001-018-018/100221259 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   93 Vizotuonuo(Daughter) NL-01-001-018-018/100221253 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   94 Letuo-ii(Self) NL-01-001-018-018/100221252 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   95 Mhienuo(Wife) NL-01-001-018-018/100221276 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   96 Pelelie(Self) NL-01-001-018-018/100221277 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   97 Keneingunuo(Self) NL-01-001-018-018/100221278 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   98 Dzieselhou(Self) NL-01-001-018-018/100221281 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   99 Vonuo(Sister) NL-01-001-018-018/100221275 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   100 Neisanuo(Self) NL-01-001-018-018/100221266 ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000843 Credited 31/03/2021   Daily Attendence 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61500 Average Per labour 615

Total man days : 300