Muster Roll No. : 19537	Date From : 13/07/2020    Date To : 17/07/2020	Sanction No. : DRDA-    Sanction Date : 01/04/2020
Work Code : 2301002005/LD/11751	Work Name : Land development (2301002005/LD/11751)

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 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 Neipu-o(Self) NL-01-002-005-005/266 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   2 Razousilie(Self) NL-01-002-005-005/28 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   3 Vichozho-o(Self) NL-01-002-005-005/280 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   4 Neidu(Self) NL-01-002-005-005/297 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   5 Dukielie(Self) NL-01-002-005-005/304 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   6 Bunuo(Self) NL-01-002-005-005/307 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   7 Bvunuo(Self) NL-01-002-005-005/32 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   8 Thepfulhou(Self) NL-01-002-005-005/336 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   9 Pusa(Self) NL-01-002-005-005/338 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   10 Metsilhou(Self) NL-01-002-005-005/339 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   11 Videlie(Self) NL-01-002-005-005/347 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   12 Visilie(Self) NL-01-002-005-005/348 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   13 Vipievolie(Self) NL-01-002-005-005/349 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   14 Chumdemo(Self) NL-01-002-005-005/340 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   15 Neizothi(Self) NL-01-002-005-005/350 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   16 Monuo(Self) NL-01-002-005-005/352 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   17 Chaneinuo(Self) NL-01-002-005-005/355-A ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   18 Viketoulhou(Self) NL-01-002-005-005/357 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   19 Vikepunuo(Self) NL-01-002-005-005/360-B ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   20 Tsopi(Self) NL-01-002-005-005/362 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   21 Vichume(Self) NL-01-002-005-005/369 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   22 Seluo(Self) NL-01-002-005-005/372 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   23 Vizo(Self) NL-01-002-005-005/375 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   24 Vimezole(Self) NL-01-002-005-005/379 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   25 Thepfuselhou(Self) NL-01-002-005-005/395 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   26 Kipfhengulie(Self) NL-01-002-005-005/397 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   27 Neizhunuo(Self) NL-01-002-005-005/41 ST MIMA P P P P P 5 205 1025 0 0 1025       2301002WL000266 Credited 29/08/2020   28 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL000266 Credited 29/08/2020   29 Zhasalie(Self) NL-01-002-005-005/264 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   30 Neilhouvinuo(Self) NL-01-002-005-005/306 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   31 Vinuo(Self) NL-01-002-005-005/320 ST MIMA P P P P P 5 205 1025 0 0 1025 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL000266 Credited 29/08/2020   32 Lisatuonuo(Self) NL-01-002-005-005/321 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   33 Vakhi(Self) NL-01-002-005-005/322 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   34 Babi(Self) NL-01-002-005-005/314 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   35 Selechu(Self) NL-01-002-005-005/331 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   36 Mocho-o(Self) NL-01-002-005-005/333 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   37 Vizopunuo(Self) NL-01-002-005-005/334 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   38 Mabo-o(Self) NL-01-002-005-005/34 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   39 Ala-o(Self) NL-01-002-005-005/345 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   40 Diliezhu(Self) NL-01-002-005-005/355-B ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   41 Hebu(Self) NL-01-002-005-005/308 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   42 Tsoneile(Self) NL-01-002-005-005/305 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   43 Votso(Self) NL-01-002-005-005/30 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   44 Tunuo(Self) NL-01-002-005-005/287 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   45 Kezhazelie(Self) NL-01-002-005-005/298 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   46 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   47 Medozetuo(Self) NL-01-002-005-005/262 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   48 Zakiesilie(Self) NL-01-002-005-005/263 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   49 Viketou(Self) NL-01-002-005-005/27 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   50 Vipratso(Self) NL-01-002-005-005/270 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   51 Tsupi-o(Self) NL-01-002-005-005/284 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   52 Rokozelhou(Self) NL-01-002-005-005/39 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   53 Neisazonuo(Self) NL-01-002-005-005/383 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   54 Neithonuo(Self) NL-01-002-005-005/385 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   55 Asa(Self) NL-01-002-005-005/387 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   56 Thinuophelie(Self) NL-01-002-005-005/291 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   57 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000266 Credited 29/08/2020   58 Neise(Self) NL-01-002-005-005/286 ST MIMA P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000266 Credited 29/08/2020   59 Thepfukralhou(Self) NL-01-002-005-005/277 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000266 Credited 29/08/2020   60 Petevilie(Self) NL-01-002-005-005/368 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000266 Credited 29/08/2020   61 Vikhalie(Self) NL-01-002-005-005/294 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000266 Credited 29/08/2020   62 Vichuzo(Self) NL-01-002-005-005/367 ST MIMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000266 Credited 29/08/2020   63 Vilteiso(Self) NL-01-002-005-005/35 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   64 Kiphezo(Self) NL-01-002-005-005/268 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000266 Credited 29/08/2020   65 Do-o(Self) NL-01-002-005-005/400 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000266 Credited 29/08/2020   66 Vichonuo(Self) NL-01-002-005-005/313 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   67 Khrieketho(Self) NL-01-002-005-005/3 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   68 Mezhuvi(Self) NL-01-002-005-005/302 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000266 Credited 29/08/2020   69 Zevizo(Self) NL-01-002-005-005/282 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000266 Credited 29/08/2020   70 Vizenuo(Self) NL-01-002-005-005/311 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   71 Razounei-o(Self) NL-01-002-005-005/317 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   72 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000266 Credited 29/08/2020   73 Krulezo(Self) NL-01-002-005-005/394 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   74 Visakho-o(Self) NL-01-002-005-005/323 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   75 Ape(Self) NL-01-002-005-005/275 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   76 Neivizo(Self) NL-01-002-005-005/388 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   77 Pelizelie(Self) NL-01-002-005-005/401 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   78 Neingusa(Self) NL-01-002-005-005/404 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   79 Mado-o(Self) NL-01-002-005-005/392 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   80 Thepfuvi(Self) NL-01-002-005-005/378 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   81 Thenukrile(Self) NL-01-002-005-005/390 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   82 Teisovi(Self) NL-01-002-005-005/391 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   83 Visapra(Self) NL-01-002-005-005/269 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   84 Lazelie(Self) NL-01-002-005-005/273 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   85 Bise-o(Self) NL-01-002-005-005/358 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   86 Merise(Self) NL-01-002-005-005/403 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   87 Vikedule(Self) NL-01-002-005-005/376 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   88 Cunuo(Self) NL-01-002-005-005/354 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   89 Kanuo(Self) NL-01-002-005-005/363-A ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   90 Neisenuo(Self) NL-01-002-005-005/373 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   91 Sathi(Self) NL-01-002-005-005/343-B ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   92 Neikhole(Self) NL-01-002-005-005/324 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   93 Keyichulie(Self) NL-01-002-005-005/281 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   94 Disie-o(Self) NL-01-002-005-005/40 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   95 Khriesietuo(Self) NL-01-002-005-005/318 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   96 Zakiekho-o(Self) NL-01-002-005-005/265 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   97 Zevineinuo(Self) NL-01-002-005-005/351 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   98 Duzhu(Self) NL-01-002-005-005/303 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000266 Credited 29/08/2020   99 Neisazo(Self) NL-01-002-005-005/326 ST MIMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000266 Credited 29/08/2020   100 Vilapra(Self) NL-01-002-005-005/344 ST MIMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000266 Credited 29/08/2020   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 102500 Average Per labour 1025

Total man days : 500