Muster Roll No. : 20840	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA/02-/-    Sanction Date : 15/01/2021
Work Code : 2301002002/LD/12620	Work Name : Const of retaining wall by K. Angami (2301002002/LD/12620)

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 Vichosa(Self) NL-01-002-002-002/1163 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   2 Tsovil(Self) NL-01-002-002-002/1179 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   3 Metevil(Self) NL-01-002-002-002/1186 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   4 Puhil(Self) NL-01-002-002-002/1190 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   5 Vimekhol(Self) NL-01-002-002-002/1201 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   6 Dzuviho(Self) NL-01-002-002-002/1202 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   7 Viswetal(Self) NL-01-002-002-002/1203 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   8 Khwelzü(Self) NL-01-002-002-002/1199 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   9 Neizoho(Self) NL-01-002-002-002/12 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   10 Punore(Self) NL-01-002-002-002/1218 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   11 Pusahole(Self) NL-01-002-002-002/1221-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   12 Khrusazonü(Self) NL-01-002-002-002/1235 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   13 Hosuvi(Self) NL-01-002-002-002/1247 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   14 Vimezhol(Self) NL-01-002-002-002/1258 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   15 Chosanu(Self) NL-01-002-002-002/1268 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   16 Zashevizo(Self) NL-01-002-002-002/1277 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   17 Neiba(Self) NL-01-002-002-002/1278 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   18 Vichole(Self) NL-01-002-002-002/128 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   19 Vizokul(Self) NL-01-002-002-002/1260 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001369 Credited 18/02/2022   20 Nongozol(Self) NL-01-002-002-002/1189 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   21 Vikhoneil(Self) NL-01-002-002-002/1175 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   22 Puletole(Self) NL-01-002-002-002/1162 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   23 Pukul(Self) NL-01-002-002-002/1181 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   24 Ato(Self) NL-01-002-002-002/1184 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   25 Tosovinu(Self) NL-01-002-002-002/1269 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   26 Vimetwel(Self) NL-01-002-002-002/1252 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   27 Vimetsul Kikhi(Self) NL-01-002-002-002/1242 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   28 Chozule(Self) NL-01-002-002-002/1243-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   29 Vichel(Self) NL-01-002-002-002/1222 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   30 Medel Vitsu(Self) NL-01-002-002-002/1226 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   31 Chothule(Self) NL-01-002-002-002/1261 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001369 Credited 18/02/2022   32 Vizashel(Self) NL-01-002-002-002/1200 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001369 Credited 18/02/2022   33 Chosal(Self) NL-01-002-002-002/1211 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   34 Tebun(Self) NL-01-002-002-002/1236 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   35 Vipol(Self) NL-01-002-002-002/122 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   36 Zhotoho(Self) NL-01-002-002-002/125 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   37 Zeluho(Self) NL-01-002-002-002/1237 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   38 Metevil(Self) NL-01-002-002-002/1187 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   39 Sabul(Self) NL-01-002-002-002/1188 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   40 Viesule(Self) NL-01-002-002-002/1229 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   41 Zakhudi(Self) NL-01-002-002-002/1216-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   42 Tenokhrule(Self) NL-01-002-002-002/1250 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   43 Vikul(Self) NL-01-002-002-002/1248 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   44 Viketol(Self) NL-01-002-002-002/127 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   45 Tepün(Self) NL-01-002-002-002/1220 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   46 Zevichonu(Self) NL-01-002-002-002/1273 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   47 Hosuvi(Self) NL-01-002-002-002/1208 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   48 Kekhrulere(Self) NL-01-002-002-002/1257 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   49 Nosazo(Self) NL-01-002-002-002/1161 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   50 Zehoneile(Self) NL-01-002-002-002/1180 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   51 Visettol(Self) NL-01-002-002-002/1207 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   52 Sanole(Self) NL-01-002-002-002/1217 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   53 Vilzo(Self) NL-01-002-002-002/1210 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   54 Nosekhol(Self) NL-01-002-002-002/119 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   55 Pudusul(Self) NL-01-002-002-002/1206 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001369 Credited 18/02/2022   56 Keviho(Self) NL-01-002-002-002/1233 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   57 Neileho(Self) NL-01-002-002-002/1213 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   58 Vilepo(Self) NL-01-002-002-002/1270 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   59 Zakrüdi(Self) NL-01-002-002-002/1216 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   60 Makro(Self) NL-01-002-002-002/1192 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   61 Kevithuzol(Self) NL-01-002-002-002/1191 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   62 Neibole(Self) NL-01-002-002-002/1171 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   63 Vithul(Self) NL-01-002-002-002/118 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   64 Visazokho(Self) NL-01-002-002-002/1245 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   65 Eyosenu(Self) NL-01-002-002-002/1275 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   66 Kenolesa(Self) NL-01-002-002-002/1164 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   67 Swedevil(Self) NL-01-002-002-002/1249 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   68 Virele(Self) NL-01-002-002-002/1196 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   69 Vilevol(Self) NL-01-002-002-002/1280 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   70 Tepukrul(Self) NL-01-002-002-002/1274 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   71 Mayo Vitsu(Self) NL-01-002-002-002/1215 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 08/03/2022   72 Vizel(Self) NL-01-002-002-002/1173 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   73 Ngotso(Self) NL-01-002-002-002/1198 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   74 Chubinu(Self) NL-01-002-002-002/1266 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   75 Lorhenu(Self) NL-01-002-002-002/1165 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   76 Keneisele(Self) NL-01-002-002-002/1246 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   77 Evul(Self) NL-01-002-002-002/1259 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001369 Credited 18/02/2022   78 Puhosul(Self) NL-01-002-002-002/1172 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   79 Pusezo(Self) NL-01-002-002-002/121 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   80 Duhovil(Self) NL-01-002-002-002/1219 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   81 Viseto(Self) NL-01-002-002-002/1271 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001369 Credited 18/02/2022   82 Rükühol(Self) NL-01-002-002-002/1225 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001369 Credited 18/02/2022   83 Dukhahele(Self) NL-01-002-002-002/1238 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001369 Credited 18/02/2022   Daily Attendence 83 83 83 83 83 83 83 83

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 136120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 136120 Average Per labour 1640

Total man days : 664