Muster Roll No. : 22563	Date From : 20/10/2021    Date To : 24/10/2021	Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254	Work Name : drought proofing (2301002002/DP/17254)

Measurement Book Detail

MB NO.  34        Page NO.  3

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 Razoukul(Self) NL-01-002-002-002/1320 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001033 Credited 27/03/2023   2 Khruketo(Self) NL-01-002-002-002/1332 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001034 Credited 27/03/2023   3 Vikesel(Self) NL-01-002-002-002/1345 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001034 Credited 27/03/2023   4 Swedwvizol Kikhi(Self) NL-01-002-002-002/1398 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001035 Credited 27/03/2023   5 Vitsole(Self) NL-01-002-002-002/1382 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001034 Credited 27/03/2023   6 Toval(Self) NL-01-002-002-002/1411 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001035 Credited 27/03/2023   7 Viswele(Self) NL-01-002-002-002/142 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001035 Credited 27/03/2023   8 Mevuzele(Self) NL-01-002-002-002/1446 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001035 Credited 27/03/2023   9 Zakitsol(Self) NL-01-002-002-002/1457 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001035 Credited 27/03/2023   10 Thukhu(Self) NL-01-002-002-002/15 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001036 Credited 27/03/2023   11 Kelesenu(Self) NL-01-002-002-002/1372 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001034 Credited 27/03/2023   12 Sweyiekrol(Self) NL-01-002-002-002/1436 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   13 Vilekho(Self) NL-01-002-002-002/1442 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   14 Methaho(Self) NL-01-002-002-002/1448 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   15 Kedukhol(Self) NL-01-002-002-002/1459 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   16 Notsonu(Self) NL-01-002-002-002/1400 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   17 Vatesele(Self) NL-01-002-002-002/1404 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   18 Koneile(Self) NL-01-002-002-002/1415-A ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   19 Kezhongoto(Self) NL-01-002-002-002/1389 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001034 Credited 27/03/2023   20 Khrukethole(Self) NL-01-002-002-002/1410 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   21 Nosal(Self) NL-01-002-002-002/1327 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001034 Credited 27/03/2023   22 Kaisa(Self) NL-01-002-002-002/1329 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001034 Credited 27/03/2023   23 Kerinu(Self) NL-01-002-002-002/1322 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001033 Credited 27/03/2023   24 Vichel(Self) NL-01-002-002-002/1312 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001033 Credited 27/03/2023   25 Tosovi(Self) NL-01-002-002-002/1609 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001037 Credited 27/03/2023   26 Pulel(Self) NL-01-002-002-002/1620 ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001037 Credited 27/03/2023   27 Nothuhol(Self) NL-01-002-002-002/1458 ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001035 Credited 27/03/2023   28 Kethole(Self) NL-01-002-002-002/1337 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001034 Credited 27/03/2023   29 Vakranu(Self) NL-01-002-002-002/141 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001035 Credited 27/03/2023   30 Nohosunu(Self) NL-01-002-002-002/1381 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001034 Credited 27/03/2023   31 Nolese(Self) NL-01-002-002-002/1564 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001037 Credited 27/03/2023   32 Mhashe(Self) NL-01-002-002-002/1335 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001034 Credited 27/03/2023   33 Nilia(Self) NL-01-002-002-002/159 ST VISWEMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001037 Credited 27/03/2023   34 Thomas(Self) NL-01-002-002-002/1652 ST VISWEMA P P P P P 5 212 1060 0 0 1060 IDBI BANK KOHIMA IBKL0001147 2301002WL0001038 Credited 28/03/2023   35 Kekhruvi Kikhi(Self) NL-01-002-002-002/1310 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001033 Credited 27/03/2023   36 Puhozo(Self) NL-01-002-002-002/1387 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001034 Credited 27/03/2023   37 Pushezo(Self) NL-01-002-002-002/1470 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001036 Credited 27/03/2023   38 Nosele(Self) NL-01-002-002-002/1525 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   39 Kevisezo(Self) NL-01-002-002-002/1554 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   40 Kelesel(Self) NL-01-002-002-002/1455 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001035 Credited 27/03/2023   41 Holevinu(Self) NL-01-002-002-002/1582 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   42 Nothongol(Self) NL-01-002-002-002/1462 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001035 Credited 27/03/2023   43 Medochole(Self) NL-01-002-002-002/1315 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001033 Credited 27/03/2023   44 Methatsul(Self) NL-01-002-002-002/1469 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001036 Credited 27/03/2023   45 Tepukul(Self) NL-01-002-002-002/1638 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   46 Vikholto(Self) NL-01-002-002-002/1648 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   47 Melevito(Self) NL-01-002-002-002/133 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001034 Credited 27/03/2023   48 Hodil(Self) NL-01-002-002-002/1344 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001034 Credited 27/03/2023   49 Rihol(Self) NL-01-002-002-002/158 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001037 Credited 27/03/2023   50 Sachunu(Self) NL-01-002-002-002/1627 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001037 Credited 27/03/2023   51 Neinu(Self) NL-01-002-002-002/1645 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   52 Mevusetso(Self) NL-01-002-002-002/1465 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   53 Krovi(Self) NL-01-002-002-002/1451 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001035 Credited 27/03/2023   54 Thepfuroko(Self) NL-01-002-002-002/148 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001036 Credited 27/03/2023   55 Zenohol(Self) NL-01-002-002-002/1359 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001034 Credited 27/03/2023   56 Tepudeho(Self) NL-01-002-002-002/1340 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001034 Credited 27/03/2023   57 Zakruto(Self) NL-01-002-002-002/1378 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001034 Credited 27/03/2023   58 Tsokrol(Self) NL-01-002-002-002/157 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   59 Subo(Self) NL-01-002-002-002/1433 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001035 Credited 27/03/2023   60 Viswesunu(Self) NL-01-002-002-002/1521 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   61 Vivotsole(Self) NL-01-002-002-002/1649 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   62 Elhol(Self) NL-01-002-002-002/1540 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   63 Vizomhale(Self) NL-01-002-002-002/1581 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   64 Zenohol(Self) NL-01-002-002-002/1374 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001034 Credited 27/03/2023   65 Kethosezo(Self) NL-01-002-002-002/1632 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   66 Viphrenu(Self) NL-01-002-002-002/1553 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   67 Lorhesenu(Self) NL-01-002-002-002/1514 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   68 Ketosule(Self) NL-01-002-002-002/1454 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001035 Credited 27/03/2023   69 Ketsokrole(Self) NL-01-002-002-002/1522 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   70 Ledile(Self) NL-01-002-002-002/1515 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   71 Nokehol(Self) NL-01-002-002-002/1423 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001035 Credited 27/03/2023   72 Vikhwezo(Self) NL-01-002-002-002/1547 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   73 Vakrangole(Self) NL-01-002-002-002/1565 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   74 Puduzehole(Self) NL-01-002-002-002/1543 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   75 Rukusa(Self) NL-01-002-002-002/1589 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   76 Vakranu(Self) NL-01-002-002-002/1488 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   77 Metevil(Self) NL-01-002-002-002/1607 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   78 Vikerhe(Self) NL-01-002-002-002/1630 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   79 Vikehele(Self) NL-01-002-002-002/1580 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   80 Visele(Self) NL-01-002-002-002/1563 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   81 Kekhrulel(Self) NL-01-002-002-002/1456 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001035 Credited 27/03/2023   82 Sabo(Self) NL-01-002-002-002/1341 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001034 Credited 27/03/2023   83 Puesol(Self) NL-01-002-002-002/145 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001035 Credited 27/03/2023   84 Puthasul(Self) NL-01-002-002-002/1324 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001034 Credited 27/03/2023   85 Pusakronu(Self) NL-01-002-002-002/1421 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001035 Credited 27/03/2023   86 Zhovito(Self) NL-01-002-002-002/1517 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   87 Sekethole(Self) NL-01-002-002-002/1541 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   88 Meyienu(Self) NL-01-002-002-002/1570 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   89 Puchozole(Self) NL-01-002-002-002/1621 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   90 Neilekho(Self) NL-01-002-002-002/1473 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   91 Pukrosele(Self) NL-01-002-002-002/1558 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   92 Krovotsole(Self) NL-01-002-002-002/1629 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001038 Credited 28/03/2023   93 Modile(Self) NL-01-002-002-002/1584 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   94 Dukrule(Self) NL-01-002-002-002/1535 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   95 Kerisal(Self) NL-01-002-002-002/1544 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   96 Kelese(Self) NL-01-002-002-002/1568 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   97 Vizakie(Self) NL-01-002-002-002/1602 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001037 Credited 27/03/2023   98 Mezhohole(Self) NL-01-002-002-002/1625 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001037 Credited 27/03/2023   99 Vihosa(Self) NL-01-002-002-002/1361 ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001034 Credited 27/03/2023   100 Krosanu(Self) NL-01-002-002-002/1362 ST VISWEMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001034 Credited 27/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500