Muster Roll No. : 22757	Date From : 21/01/2022    Date To : 25/01/2022	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.  5        Page NO.  5

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 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001046 Credited 27/03/2023   2 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001046 Credited 27/03/2023   3 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001046 Credited 27/03/2023   4 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   5 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   6 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   7 Kehise(Self) NL-01-002-002-002/270 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   8 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   9 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   10 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   11 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   12 Sweyiengol(Self) NL-01-002-002-002/381 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001047 Credited 27/03/2023   13 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   14 Hopisale(Self) NL-01-002-002-002/446 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   15 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   16 Zavile(Self) NL-01-002-002-002/458 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   17 Vikethoho(Self) NL-01-002-002-002/465 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   18 Puthan(Self) NL-01-002-002-002/466 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   19 Vilekhoho(Self) NL-01-002-002-002/469 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   20 Keholevo(Self) NL-01-002-002-002/461 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   21 Krose(Self) NL-01-002-002-002/477 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001048 Credited 27/03/2023   22 Zevizo(Self) NL-01-002-002-002/509 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001049 Credited 27/03/2023   23 Kevihosa(Self) NL-01-002-002-002/515 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001049 Credited 27/03/2023   24 Vikhotso(Self) NL-01-002-002-002/518 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001049 Credited 27/03/2023   25 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL0001049 Credited 27/03/2023   26 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001049 Credited 27/03/2023   27 Avino(Self) NL-01-002-002-002/271 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001047 Credited 27/03/2023   28 Viltole(Self) NL-01-002-002-002/480 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0001048 Credited 27/03/2023   29 Tepuleho(Self) NL-01-002-002-002/348 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   30 Visuto(Self) NL-01-002-002-002/492 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001049 Credited 27/03/2023   31 Vizovol(Self) NL-01-002-002-002/488 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001049 Credited 27/03/2023   32 Eyongol(Self) NL-01-002-002-002/479 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001048 Credited 27/03/2023   33 Evul(Self) NL-01-002-002-002/27 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001047 Credited 27/03/2023   34 Khruzol(Self) NL-01-002-002-002/453 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001048 Credited 27/03/2023   35 Tsongorale(Self) NL-01-002-002-002/390 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001047 Credited 27/03/2023   36 El-le(Self) NL-01-002-002-002/356 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001047 Credited 27/03/2023   37 Visavole(Self) NL-01-002-002-002/475 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001048 Credited 27/03/2023   38 Purakhu(Self) NL-01-002-002-002/419 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001048 Credited 27/03/2023   39 Neipilcho(Self) NL-01-002-002-002/516 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001049 Credited 27/03/2023   40 Punochole(Self) NL-01-002-002-002/299 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001047 Credited 27/03/2023   41 Michael(Self) NL-01-002-002-002/369 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   42 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0001047 Credited 27/03/2023   43 Kethovil(Self) NL-01-002-002-002/459 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   44 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P 5 212 1060 0 0 1060 IDBI BANK KOHIMA IBKL0001147 2301002WL0001047 Credited 27/03/2023   45 Rato(Self) NL-01-002-002-002/373 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   46 Pulepi(Self) NL-01-002-002-002/481 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001049 Credited 27/03/2023   47 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   48 Metevil(Self) NL-01-002-002-002/400 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   49 Ketoho(Self) NL-01-002-002-002/478 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   50 Rukuvotso(Self) NL-01-002-002-002/486 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   51 Viswehol(Self) NL-01-002-002-002/449 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   52 Puzashe(Self) NL-01-002-002-002/342 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   53 Pudukrol(Self) NL-01-002-002-002/391 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   54 Medozol(Self) NL-01-002-002-002/460 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   55 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   56 Lorhesul(Self) NL-01-002-002-002/352 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   57 Kediho(Self) NL-01-002-002-002/527 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   58 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   59 Anuvi(Self) NL-01-002-002-002/374 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   60 Mezhol(Self) NL-01-002-002-002/463-A ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001048 Credited 27/03/2023   61 Pungol(Self) NL-01-002-002-002/491 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   62 Vikhol(Self) NL-01-002-002-002/510 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001049 Credited 27/03/2023   63 Vikechuzo(Self) NL-01-002-002-002/451 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001048 Credited 27/03/2023   64 Tosovi(Self) NL-01-002-002-002/351 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   65 Keneivonu(Self) NL-01-002-002-002/416 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   66 Notare(Self) NL-01-002-002-002/378 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   67 Dekhol(Self) NL-01-002-002-002/392 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   68 Terhokhrieno(Self) NL-01-002-002-002/375 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   69 Tsabo(Self) NL-01-002-002-002/501 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   70 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   71 Pheluho(Self) NL-01-002-002-002/450 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   72 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001047 Credited 27/03/2023   73 Mejokhrule(Self) NL-01-002-002-002/447 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   74 Viltha(Self) NL-01-002-002-002/472 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001048 Credited 27/03/2023   75 Akho-o(Self) NL-01-002-002-002/409 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   76 Neizosanuo(Self) NL-01-002-002-002/470 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   77 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001046 Credited 27/03/2023   78 Kevinonu(Self) NL-01-002-002-002/476 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001048 Credited 27/03/2023   79 Nongol(Self) NL-01-002-002-002/500 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   80 Pukrono(Self) NL-01-002-002-002/519 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   81 Vizodole(Self) NL-01-002-002-002/520 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001049 Credited 27/03/2023   82 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   83 Vikeril(Self) NL-01-002-002-002/34 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001047 Credited 27/03/2023   84 Kevihopi(Self) NL-01-002-002-002/513 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001049 Credited 27/03/2023   85 Nongol(Self) NL-01-002-002-002/456 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001048 Credited 27/03/2023   86 Zakiho(Self) NL-01-002-002-002/489 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001049 Credited 27/03/2023   87 Dunei(Self) NL-01-002-002-002/499 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   88 Keringole(Self) NL-01-002-002-002/490 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   89 Zholesanu(Self) NL-01-002-002-002/484 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   90 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001046 Credited 27/03/2023   91 Vizovole(Wife) NL-01-002-002-002/48 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001048 Credited 27/03/2023   92 Vakrale(Self) NL-01-002-002-002/44 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   93 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001047 Credited 27/03/2023   94 Viekrul(Self) NL-01-002-002-002/448 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001048 Credited 27/03/2023   95 Kedilehole(Self) NL-01-002-002-002/497 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   96 Puhokhwele(Self) NL-01-002-002-002/526 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001049 Credited 27/03/2023   97 Tepumekro(Self) NL-01-002-002-002/485 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001049 Credited 27/03/2023   98 Those(Self) NL-01-002-002-002/474 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001048 Credited 27/03/2023   99 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001048 Credited 27/03/2023   100 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001047 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