Muster Roll No. : 19523	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/2/TS_    Sanction Date : 05/07/2020
Work Code : 2301002008/LD/12473	Work Name : Const of footsteps by Vitsu (2301002008/LD/12473)

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 9 10 11 12 13 14 15 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 Khruhisule(Self) NL-01-002-008-008/1011 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000527 Credited 16/12/2020   2 Ketosuho(Self) NL-01-002-008-008/1013 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   3 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   4 Vikehie(Self) NL-01-002-008-008/10 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   5 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   6 Keripile(Self) NL-01-002-008-008/1056 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   7 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   8 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   9 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   10 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   11 Zehoneinu(Self) NL-01-002-008-008/1040 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   12 Visutonu(Self) NL-01-002-008-008/1041 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   13 Vakraneile(Self) NL-01-002-008-008/1047 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   14 Kekhruvito(Self) NL-01-002-008-008/1050 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   15 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   16 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   17 Kekrozaki(Self) NL-01-002-008-008/1012 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000527 Credited 16/12/2020   18 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   19 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   20 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000527 Credited 16/12/2020   21 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000527 Credited 16/12/2020   22 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   23 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000527 Credited 16/12/2020   24 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000527 Credited 16/12/2020   25 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000527 Credited 16/12/2020   26 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000527 Credited 16/12/2020   27 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000527 Credited 16/12/2020   28 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   29 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000527 Credited 16/12/2020   30 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   31 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   32 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   33 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   34 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   35 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   36 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   37 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   38 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   39 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P A A A A A A A A A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000527 Credited 16/12/2020   40 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000527 Credited 16/12/2020   Daily Attendence 40 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120130 Average Per labour 3003.25

Total man days : 586