Muster Roll No. : 16389	Date From : 18/10/2019    Date To : 31/10/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/LD/10928	Work Name : Land development (2301002004/LD/10928)

Measurement Book Detail

MB NO.  503        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 6 7 8 9 10 11 12 13 14 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 Nekole(Self) NL-01-002-004-004/713 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304       2301002WL000033 Credited 25/11/2019   2 Dzevisie-o(Self) NL-01-002-004-004/90 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304       2301002WL000033 Credited 25/11/2019   3 Netsa(Self) NL-01-002-004-004/91 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304       2301002WL000033 Credited 25/11/2019   4 Vingoto(Self) NL-01-002-004-004/97 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304       2301002WL000033 Credited 25/11/2019   5 Vilakhozo(Self) NL-01-002-004-004/98 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304       2301002WL000033 Credited 25/11/2019   6 acu(Self) NL-01-002-004-004/766 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000033 Credited 25/11/2019   7 Cuno(Self) NL-01-002-004-004/7 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000033 Credited 25/11/2019   8 Savirei(Self) NL-01-002-004-004/738 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000033 Credited 25/11/2019   9 Siekedo(Self) NL-01-002-004-004/727 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   10 Zevizo(Self) NL-01-002-004-004/730 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   11 Nephrezo(Self) NL-01-002-004-004/733 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   12 Tepfukedo(Self) NL-01-002-004-004/71 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   13 Nezole(Self) NL-01-002-004-004/712 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   14 Diehietono(Self) NL-01-002-004-004/75 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   15 Akhole(Self) NL-01-002-004-004/756 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   16 Vikehiekho(Self) NL-01-002-004-004/99 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   17 Dietho-o(Self) NL-01-002-004-004/92 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   18 Dovisa(Self) NL-01-002-004-004/88 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   19 Pezo(Self) NL-01-002-004-004/717 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000033 Credited 25/11/2019   20 Kuto(Self) NL-01-002-004-004/745 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   21 Mozeto(Self) NL-01-002-004-004/72 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   22 Tonyu(Self) NL-01-002-004-004/774 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   23 Ato(Self) NL-01-002-004-004/780 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   24 Lhese(Self) NL-01-002-004-004/9 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   25 Vizokhole(Self) NL-01-002-004-004/740 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   26 Diethole(Self) NL-01-002-004-004/731 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   27 Nesato(Self) NL-01-002-004-004/762 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   28 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   29 Vilhou(Self) NL-01-002-004-004/720 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   30 Nethonguzo(Self) NL-01-002-004-004/751 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   31 Anguzo(Self) NL-01-002-004-004/775 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   32 Zha-o(Self) NL-01-002-004-004/721 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000033 Credited 25/11/2019   33 Tepfukiele(Self) NL-01-002-004-004/737 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   34 Nekole(Self) NL-01-002-004-004/85 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   35 Kenewele(Self) NL-01-002-004-004/739 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   36 Vizepu(Self) NL-01-002-004-004/709 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   37 Anga(Self) NL-01-002-004-004/777 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   38 Adole(Self) NL-01-002-004-004/723 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   39 Melhezerie(Self) NL-01-002-004-004/8 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   40 Adono(Self) NL-01-002-004-004/719 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   41 Vizose(Self) NL-01-002-004-004/749 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   42 Visato(Self) NL-01-002-004-004/744 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   43 Vipi(Self) NL-01-002-004-004/726 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   44 Ayieto(Self) NL-01-002-004-004/931 ST KIGWEMA P P A P P P P P P X X X X X 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   45 Ravolezo(Self) NL-01-002-004-004/741 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   46 Zhalekho(Self) NL-01-002-004-004/70 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   47 Razuokhwe(Self) NL-01-002-004-004/79 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   48 Nechuhori(Self) NL-01-002-004-004/80 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   49 Neithono(Self) NL-01-002-004-004/93 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   50 Doparei(Self) NL-01-002-004-004/747 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   51 Khezovino(Self) NL-01-002-004-004/701 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   52 Nekerano(Self) NL-01-002-004-004/94 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   53 Yasale(Self) NL-01-002-004-004/711 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   54 Khevito(Self) NL-01-002-004-004/761 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   55 Vibezole(Self) NL-01-002-004-004/708 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   56 Videzo(Self) NL-01-002-004-004/710 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   57 Dzuvi-o(Self) NL-01-002-004-004/729 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   58 Kethotsiko(Self) NL-01-002-004-004/81 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   59 Vikhele(Self) NL-01-002-004-004/705 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   60 Viletsorei(Self) NL-01-002-004-004/707 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   61 Mosenyu(Self) NL-01-002-004-004/83 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   62 Medoyale(Self) NL-01-002-004-004/89 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   63 Manhiele(Self) NL-01-002-004-004/722 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   64 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   65 Mhasizole(Self) NL-01-002-004-004/743 ST KIGWEMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000033 Credited 25/11/2019   Daily Attendence 65 65 0 65 65 65 65 65 65 0 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 148992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 148992 Average Per labour 2292.1846

Total man days : 776