Muster Roll No. : 17698	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002005/RC/23630	Work Name : Maintenance of Agri link road (2301002005/RC/23630)

Measurement Book Detail

MB NO.  503        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 Keneiso(Self) NL-01-002-005-005/276 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   2 Sasienuo(Self) NL-01-002-005-005/278 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   3 Leno(Self) NL-01-002-005-005/279 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   4 Razousilie(Self) NL-01-002-005-005/28 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   5 Vichozho-o(Self) NL-01-002-005-005/280 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   6 Eyichole(Self) NL-01-002-005-005/283 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   7 Mezhuzoto(Self) NL-01-002-005-005/283-A ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   8 Medochunuo(Self) NL-01-002-005-005/285 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   9 Dinuo(Self) NL-01-002-005-005/288 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   10 Vipiyie-e(Self) NL-01-002-005-005/29 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   11 Kekhise(Self) NL-01-002-005-005/295 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   12 Medonuo(Self) NL-01-002-005-005/296 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   13 Neidu(Self) NL-01-002-005-005/297 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   14 Vikhonuo(Self) NL-01-002-005-005/292 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   15 Kerunei-o(Self) NL-01-002-005-005/299 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   16 Neisalo(Self) NL-01-002-005-005/300 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   17 Vimetsa(Self) NL-01-002-005-005/301 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   18 Dukielie(Self) NL-01-002-005-005/304 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   19 Menuovonuo(Self) NL-01-002-005-005/309 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   20 Rovizonuo(Self) NL-01-002-005-005/31 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   21 Krusielhou(Self) NL-01-002-005-005/310 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   22 Bunuo(Self) NL-01-002-005-005/307 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   23 Kevikhrienuo(Self) NL-01-002-005-005/312 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   24 Mezhuneile(Self) NL-01-002-005-005/315 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   25 Tekielie(Self) NL-01-002-005-005/316 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   26 Bvunuo(Self) NL-01-002-005-005/32 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   27 Bunuo(Self) NL-01-002-005-005/327 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   28 Rokolhou(Self) NL-01-002-005-005/328 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   29 Tsilhou(Self) NL-01-002-005-005/329 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   30 Ahore(Self) NL-01-002-005-005/33 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   31 Kusie-o(Self) NL-01-002-005-005/330 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   32 Khosa(Self) NL-01-002-005-005/325 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   33 Visedelhou(Self) NL-01-002-005-005/332 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   34 Noupanuo(Self) NL-01-002-005-005/335 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   35 Thepfulhou(Self) NL-01-002-005-005/336 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   36 Neikesonuo(Self) NL-01-002-005-005/337 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   37 Pusa(Self) NL-01-002-005-005/338 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   38 Metsilhou(Self) NL-01-002-005-005/339 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   39 Chumdemo(Self) NL-01-002-005-005/340 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   40 Abu(Self) NL-01-002-005-005/341 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   41 Vilda(Self) NL-01-002-005-005/342 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   42 Lelietso(Self) NL-01-002-005-005/343-A ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   43 Lelietso(Self) NL-01-002-005-005/346 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   44 Videlie(Self) NL-01-002-005-005/347 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   45 Visilie(Self) NL-01-002-005-005/348 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   46 Vipievolie(Self) NL-01-002-005-005/349 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   47 Neizothi(Self) NL-01-002-005-005/350 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   48 Monuo(Self) NL-01-002-005-005/352 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   49 Chaneinuo(Self) NL-01-002-005-005/355-A ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   50 Zemole(Self) NL-01-002-005-005/356 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   51 Viketoulhou(Self) NL-01-002-005-005/357 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   52 Dilhou(Self) NL-01-002-005-005/359 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   53 Alo(Self) NL-01-002-005-005/36 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000377 Credited 21/03/2020   54 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000377 Credited 21/03/2020   55 Neilhouvinuo(Self) NL-01-002-005-005/306 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   56 Vinuo(Self) NL-01-002-005-005/320 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL000377 Credited 21/03/2020   57 Lisatuonuo(Self) NL-01-002-005-005/321 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   58 Vakhi(Self) NL-01-002-005-005/322 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   59 Selechu(Self) NL-01-002-005-005/331 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   60 Mabo-o(Self) NL-01-002-005-005/34 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   61 Mocho-o(Self) NL-01-002-005-005/333 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   62 Vizopunuo(Self) NL-01-002-005-005/334 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   63 Votso(Self) NL-01-002-005-005/30 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   64 Tsoneile(Self) NL-01-002-005-005/305 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   65 Hebu(Self) NL-01-002-005-005/308 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   66 Tsupi-o(Self) NL-01-002-005-005/284 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   67 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   68 Kezhazelie(Self) NL-01-002-005-005/298 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   69 Tunuo(Self) NL-01-002-005-005/287 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   70 Diliezhu(Self) NL-01-002-005-005/355-B ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   71 Babi(Self) NL-01-002-005-005/314 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   72 Ala-o(Self) NL-01-002-005-005/345 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   73 Thinuophelie(Self) NL-01-002-005-005/291 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000377 Credited 21/03/2020   74 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000377 Credited 21/03/2020   75 Neise(Self) NL-01-002-005-005/286 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000377 Credited 21/03/2020   76 Thepfukralhou(Self) NL-01-002-005-005/277 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000377 Credited 21/03/2020   77 Vikhalie(Self) NL-01-002-005-005/294 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000377 Credited 21/03/2020   78 Vilteiso(Self) NL-01-002-005-005/35 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000377 Credited 21/03/2020   79 Vichonuo(Self) NL-01-002-005-005/313 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000377 Credited 21/03/2020   80 Khrieketho(Self) NL-01-002-005-005/3 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000377 Credited 21/03/2020   81 Mezhuvi(Self) NL-01-002-005-005/302 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000377 Credited 21/03/2020   82 Zevizo(Self) NL-01-002-005-005/282 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000377 Credited 21/03/2020   83 Vizenuo(Self) NL-01-002-005-005/311 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   84 Razounei-o(Self) NL-01-002-005-005/317 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   85 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000377 Credited 21/03/2020   86 Visakho-o(Self) NL-01-002-005-005/323 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   87 Ape(Self) NL-01-002-005-005/275 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   88 Lazelie(Self) NL-01-002-005-005/273 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   89 Bise-o(Self) NL-01-002-005-005/358 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   90 Cunuo(Self) NL-01-002-005-005/354 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   91 Sathi(Self) NL-01-002-005-005/343-B ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   92 Neikhole(Self) NL-01-002-005-005/324 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   93 Keyichulie(Self) NL-01-002-005-005/281 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000377 Credited 21/03/2020   94 Khriesietuo(Self) NL-01-002-005-005/318 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000377 Credited 21/03/2020   95 Zevineinuo(Self) NL-01-002-005-005/351 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000377 Credited 21/03/2020   96 Sielhounyu(Self) NL-01-002-005-005/319 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   97 Kipfecho(Self) NL-01-002-005-005/353 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   98 Duzhu(Self) NL-01-002-005-005/303 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000377 Credited 21/03/2020   99 Neisazo(Self) NL-01-002-005-005/326 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000377 Credited 21/03/2020   100 Vilapra(Self) NL-01-002-005-005/344 ST MIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000377 Credited 21/03/2020   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 288000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 288000 Average Per labour 2880

Total man days : 1500