Muster Roll No. : 20842	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA/02-/-    Sanction Date : 15/01/2021
Work Code : 2301002002/LD/12622	Work Name : Const of retaining wall by Tepumedo (2301002002/LD/12622)

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 Loponei(Self) NL-01-002-002-002/1282 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   2 Pungon(Self) NL-01-002-002-002/1286 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   3 Zehoto(Self) NL-01-002-002-002/1296 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   4 Nohosal(Self) NL-01-002-002-002/1298 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   5 Razoukul(Self) NL-01-002-002-002/1320 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   6 Khruketo(Self) NL-01-002-002-002/1332 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   7 Vikesel(Self) NL-01-002-002-002/1345 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   8 Vitsole(Self) NL-01-002-002-002/1382 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   9 Swedwvizol Kikhi(Self) NL-01-002-002-002/1398 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   10 Toval(Self) NL-01-002-002-002/1411 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   11 Viswele(Self) NL-01-002-002-002/142 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   12 Kikhon(Self) NL-01-002-002-002/1430 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   13 Mevuzele(Self) NL-01-002-002-002/1446 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   14 Zakitsol(Self) NL-01-002-002-002/1457 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   15 Thukhu(Self) NL-01-002-002-002/15 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   16 Kelesenu(Self) NL-01-002-002-002/1372 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   17 Kerinu(Self) NL-01-002-002-002/1322 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   18 Nosal(Self) NL-01-002-002-002/1327 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   19 Kaisa(Self) NL-01-002-002-002/1329 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   20 Vichel(Self) NL-01-002-002-002/1312 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   21 Dusale(Self) NL-01-002-002-002/1281 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   22 Vinothu Kikhi(Self) NL-01-002-002-002/1288 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   23 Methaho(Self) NL-01-002-002-002/1448 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   24 Kedukhol(Self) NL-01-002-002-002/1459 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   25 Vilekho(Self) NL-01-002-002-002/1442 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   26 Khrukethole(Self) NL-01-002-002-002/1410 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   27 Koneile(Self) NL-01-002-002-002/1415-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   28 Notsonu(Self) NL-01-002-002-002/1400 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   29 Vatesele(Self) NL-01-002-002-002/1404 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   30 Kezhongoto(Self) NL-01-002-002-002/1389 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   31 Nothuhol(Self) NL-01-002-002-002/1458 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001370 Credited 18/02/2022   32 Kethole(Self) NL-01-002-002-002/1337 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   33 Nohosunu(Self) NL-01-002-002-002/1381 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 2301002WL001370 Credited 18/02/2022   34 Vakranu(Self) NL-01-002-002-002/141 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 2301002WL001370 Credited 18/02/2022   35 Nolese(Self) NL-01-002-002-002/1564 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 2301002WL001370 Credited 18/02/2022   36 Mhashe(Self) NL-01-002-002-002/1335 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   37 Methasul(Self) NL-01-002-002-002/1297 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   38 Nilia(Self) NL-01-002-002-002/159 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001370 Credited 18/02/2022   39 Kekhruvi Kikhi(Self) NL-01-002-002-002/1310 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   40 Puhozo(Self) NL-01-002-002-002/1387 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   41 Pushezo(Self) NL-01-002-002-002/1470 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   42 Kevisezo(Self) NL-01-002-002-002/1554 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   43 Nosele(Self) NL-01-002-002-002/1525 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   44 Kelesel(Self) NL-01-002-002-002/1455 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   45 Kehrungol(Self) NL-01-002-002-002/1305 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   46 Holevinu(Self) NL-01-002-002-002/1582 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   47 Kelengonu(Self) NL-01-002-002-002/1294 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   48 Nothongol(Self) NL-01-002-002-002/1462 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   49 Medochole(Self) NL-01-002-002-002/1315 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   50 Methatsul(Self) NL-01-002-002-002/1469 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   51 Melevito(Self) NL-01-002-002-002/133 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   52 Hodil(Self) NL-01-002-002-002/1344 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   53 Rihol(Self) NL-01-002-002-002/158 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   54 Mevusetso(Self) NL-01-002-002-002/1465 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   55 Krovi(Self) NL-01-002-002-002/1451 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   56 Thepfuroko(Self) NL-01-002-002-002/148 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   57 Zenohol(Self) NL-01-002-002-002/1359 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   58 Tepudeho(Self) NL-01-002-002-002/1340 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   59 Zakruto(Self) NL-01-002-002-002/1378 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   60 Tsokrol(Self) NL-01-002-002-002/157 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   61 Subo(Self) NL-01-002-002-002/1433 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   62 Viswesunu(Self) NL-01-002-002-002/1521 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   63 Elhol(Self) NL-01-002-002-002/1540 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   64 Vizomhale(Self) NL-01-002-002-002/1581 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   65 Zenohol(Self) NL-01-002-002-002/1374 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   66 Vizosu(Self) NL-01-002-002-002/1293 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   67 Viphrenu(Self) NL-01-002-002-002/1553 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   68 Vidi(Self) NL-01-002-002-002/130-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   69 Lorhesenu(Self) NL-01-002-002-002/1514 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   70 Ketosule(Self) NL-01-002-002-002/1454 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   71 Ketsokrole(Self) NL-01-002-002-002/1522 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   72 Ledile(Self) NL-01-002-002-002/1515 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   73 Nokehol(Self) NL-01-002-002-002/1423 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   74 Vikhwezo(Self) NL-01-002-002-002/1547 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   75 Vakrangole(Self) NL-01-002-002-002/1565 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   76 Puduzehole(Self) NL-01-002-002-002/1543 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   77 Malo(Self) NL-01-002-002-002/1319 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   78 Rukusa(Self) NL-01-002-002-002/1589 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   79 Vakranu(Self) NL-01-002-002-002/1488 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   80 Khradi(Self) NL-01-002-002-002/1306 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   81 Vikehele(Self) NL-01-002-002-002/1580 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   82 Visele(Self) NL-01-002-002-002/1563 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   83 Kekhrulel(Self) NL-01-002-002-002/1456 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   84 Pavi(Self) NL-01-002-002-002/1284 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   85 Sabo(Self) NL-01-002-002-002/1341 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   86 Puesol(Self) NL-01-002-002-002/145 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   87 Puthasul(Self) NL-01-002-002-002/1324 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   88 Pusakronu(Self) NL-01-002-002-002/1421 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   89 Sekethole(Self) NL-01-002-002-002/1541 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   90 Meyienu(Self) NL-01-002-002-002/1570 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   91 Neilekho(Self) NL-01-002-002-002/1473 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   92 Pukrosele(Self) NL-01-002-002-002/1558 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   93 Modile(Self) NL-01-002-002-002/1584 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   94 Dukrule(Self) NL-01-002-002-002/1535 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   95 Kelese(Self) NL-01-002-002-002/1568 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   96 Kerisal(Self) NL-01-002-002-002/1544 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   97 Sazole(Self) NL-01-002-002-002/1289 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   98 Vizakie(Self) NL-01-002-002-002/1602 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001370 Credited 18/02/2022   99 Vihosa(Self) NL-01-002-002-002/1361 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001370 Credited 18/02/2022   100 Krosanu(Self) NL-01-002-002-002/1362 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001370 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