Muster Roll No. : 17780	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/002/TS-/_    Sanction Date : 07/09/2020
Work Code : 2301002008/IF/15476	Work Name : Piggery(10 units) by Methanyu, Kekupol, Zakikhol Rikha, Keneipole Rote, Mezavinu, Kerisenu Sachu etc (2301002008/IF/15476)

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 2301002WL001035 Credited 20/08/2021   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 2301002WL001035 Credited 20/08/2021   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 2301002WL001035 Credited 20/08/2021   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 2301002WL001035 Credited 20/08/2021   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 2301002WL001035 Credited 20/08/2021   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 2301002WL001035 Credited 20/08/2021   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 2301002WL001035 Credited 20/08/2021   8 Keyoleto(Self) NL-01-002-008-008/1081 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 2301002WL001035 Credited 20/08/2021   9 Vikhotonu(Self) NL-01-002-008-008/1082 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 2301002WL001035 Credited 20/08/2021   10 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 2301002WL001035 Credited 20/08/2021   11 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 2301002WL001035 Credited 20/08/2021   12 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 2301002WL001035 Credited 20/08/2021   13 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 2301002WL001035 Credited 20/08/2021   14 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 2301002WL001035 Credited 20/08/2021   15 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 2301002WL001035 Credited 20/08/2021   16 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 2301002WL001035 Credited 20/08/2021   17 Nokusul(Self) NL-01-002-008-008/1085 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 2301002WL001035 Credited 20/08/2021   18 Abanu(Self) NL-01-002-008-008/1086 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 2301002WL001035 Credited 20/08/2021   19 Visevonu(Self) NL-01-002-008-008/1070 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 2301002WL001035 Credited 20/08/2021   20 Rukuvotso(Self) NL-01-002-008-008/1071 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 2301002WL001035 Credited 20/08/2021   21 Zasinole(Self) NL-01-002-008-008/1073 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 2301002WL001035 Credited 20/08/2021   22 Tekesule(Self) NL-01-002-008-008/1065 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 2301002WL001035 Credited 20/08/2021   23 Rukulenu(Self) NL-01-002-008-008/1066 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 2301002WL001035 Credited 20/08/2021   24 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 2301002WL001035 Credited 20/08/2021   25 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 2301002WL001035 Credited 20/08/2021   26 Vivoho(Self) NL-01-002-008-008/1079 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 2301002WL001035 Credited 20/08/2021   27 Krosunu(Self) NL-01-002-008-008/1080 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 2301002WL001035 Credited 20/08/2021   28 Vizosule(Self) NL-01-002-008-008/1090 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 2301002WL001035 Credited 20/08/2021   29 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 2301002WL001035 Credited 20/08/2021   30 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 2301002WL001035 Credited 20/08/2021   31 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 2301002WL001035 Credited 20/08/2021   32 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 2301002WL001035 Credited 20/08/2021   33 Abi(Self) NL-01-002-008-008/109 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 2301002WL001035 Credited 20/08/2021   34 Alezo(Self) NL-01-002-008-008/1069 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 2301002WL001035 Credited 20/08/2021   35 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 2301002WL001035 Credited 20/08/2021   36 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 2301002WL001035 Credited 20/08/2021   37 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 2301002WL001035 Credited 20/08/2021   38 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 2301002WL001035 Credited 20/08/2021   39 Vineinu(Self) NL-01-002-008-008/1078 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 2301002WL001035 Credited 20/08/2021   40 Kenopol(Self) NL-01-002-008-008/1092 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 2301002WL001035 Credited 20/08/2021   41 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 2301002WL001035 Credited 20/08/2021   42 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 2301002WL001035 Credited 20/08/2021   43 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 2301002WL001035 Credited 20/08/2021   44 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 2301002WL001035 Credited 20/08/2021   45 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 2301002WL001035 Credited 20/08/2021   46 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 2301002WL001035 Credited 20/08/2021   47 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 2301002WL001035 Credited 20/08/2021   48 Metevil(Self) NL-01-002-008-008/1075 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 2301002WL001035 Credited 20/08/2021   49 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 2301002WL001035 Credited 20/08/2021   50 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 2301002WL001035 Credited 20/08/2021   51 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 2301002WL001035 Credited 20/08/2021   52 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 2301002WL001035 Credited 20/08/2021   53 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 2301002WL001035 Credited 20/08/2021   54 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 2301002WL001035 Credited 20/08/2021   55 Nolole(Self) NL-01-002-008-008/1087 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 2301002WL001035 Credited 20/08/2021   56 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 2301002WL001035 Credited 20/08/2021   57 Tepevotso(Self) NL-01-002-008-008/1064 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 2301002WL001035 Credited 20/08/2021   58 Zapokul(Self) NL-01-002-008-008/1096 ST KIDIMA P P P P P P P P P P A A A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   59 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 2301002WL001035 Credited 20/08/2021   Daily Attendence 59 59 59 59 59 59 59 59 59 59 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 180400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 180400 Average Per labour 3057.6272

Total man days : 880