Muster Roll No. : 20812	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA/02-//    Sanction Date : 15/01/2021
Work Code : 2301002008/LD/12617	Work Name : Land development by Tepengol (2301002008/LD/12617)

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 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 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 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001035 Credited 20/08/2021   10 Kehochel(Self) NL-01-002-008-008/110 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   11 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   12 Swedevito(Self) NL-01-002-008-008/1097 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   13 Vizosule(Self) NL-01-002-008-008/1090 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   14 Vivoho(Self) NL-01-002-008-008/1079 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   15 Krosunu(Self) NL-01-002-008-008/1080 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   16 Letho(Self) NL-01-002-008-008/1100 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   17 Lezonu(Self) NL-01-002-008-008/1108 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   18 Keviswele(Self) NL-01-002-008-008/1109 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   19 Nozosaho(Self) NL-01-002-008-008/111 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001036 Credited 20/08/2021   20 Nokusul(Self) NL-01-002-008-008/1085 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   21 Abanu(Self) NL-01-002-008-008/1086 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   22 Visevonu(Self) NL-01-002-008-008/1070 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   23 Rukuvotso(Self) NL-01-002-008-008/1071 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   24 Zasinole(Self) NL-01-002-008-008/1073 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   25 Tekesule(Self) NL-01-002-008-008/1065 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   26 Rukulenu(Self) NL-01-002-008-008/1066 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   27 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   28 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   29 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   30 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   31 Zehoneinu(Self) NL-01-002-008-008/1040 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   32 Visutonu(Self) NL-01-002-008-008/1041 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   33 Vakraneile(Self) NL-01-002-008-008/1047 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   34 Kekhruvito(Self) NL-01-002-008-008/1050 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   35 Zapoyo(Self) NL-01-002-008-008/1104 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   36 Kekrozaki(Self) NL-01-002-008-008/1012 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   37 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001035 Credited 20/08/2021   38 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001035 Credited 20/08/2021   39 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001035 Credited 20/08/2021   40 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001035 Credited 20/08/2021   41 Setonu(Self) NL-01-002-008-008/1110 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001036 Credited 20/08/2021   42 Abi(Self) NL-01-002-008-008/109 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001035 Credited 20/08/2021   43 vizonu(Self) NL-01-002-008-008/1113 ST KIDIMA P P A A A A A A 2 205 410 0 0 410 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL001036 Credited 20/08/2021   44 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001035 Credited 20/08/2021   45 Nozokhole(Self) NL-01-002-008-008/1107 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001035 Credited 20/08/2021   46 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   47 Novizo(Self) NL-01-002-008-008/1101 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   48 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL001035 Credited 20/08/2021   49 Kekrovil(Self) NL-01-002-008-008/1102 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   50 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001035 Credited 20/08/2021   51 Vineinu(Self) NL-01-002-008-008/1078 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001035 Credited 20/08/2021   52 Kenopol(Self) NL-01-002-008-008/1092 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001035 Credited 20/08/2021   53 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001035 Credited 20/08/2021   54 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001035 Credited 20/08/2021   55 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001035 Credited 20/08/2021   56 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   57 Vizeto(Self) NL-01-002-008-008/1098 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   58 Atole(Self) NL-01-002-008-008/1105 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   59 Kevisale(Self) NL-01-002-008-008/1106 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   60 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001035 Credited 20/08/2021   61 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   62 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   63 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   64 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   65 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   66 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   67 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   68 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   69 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   70 Nolole(Self) NL-01-002-008-008/1087 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   71 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   72 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   73 Zapokul(Self) NL-01-002-008-008/1096 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001035 Credited 20/08/2021   74 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001035 Credited 20/08/2021   Daily Attendence 74 74 73 73 73 73 73 73

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120130 Average Per labour 1623.3784

Total man days : 586