Muster Roll No. : 22524	Date From : 22/10/2021    Date To : 29/10/2021	Sanction No. : 2301002/2021-2022/1439/AS    Sanction Date : 12/07/2021
Work Code : 2301002005/RC/27894	Work Name : rural connectivity (2301002005/RC/27894)

Measurement Book Detail

MB NO.  1        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 Macu-o(Self) NL-01-002-005-005/75 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000993 Credited 27/03/2023   2 Lazo(Self) NL-01-002-005-005/77 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000993 Credited 27/03/2023   3 Zezhu(Self) NL-01-002-005-005/79 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000993 Credited 27/03/2023   4 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000994 Credited 27/03/2023   5 Batulhou(Self) NL-01-002-005-005/86 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000994 Credited 27/03/2023   6 Neirutuo(Self) NL-01-002-005-005/9 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000995 Credited 27/03/2023   7 Bayiese(Self) NL-01-002-005-005/91 ST MIMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000995 Credited 27/03/2023   8 Vilu(Self) NL-01-002-005-005/772 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000993 Credited 27/03/2023   9 Kelhouseyie(Self) NL-01-002-005-005/841 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000994 Credited 27/03/2023   10 Metepienuo(Self) NL-01-002-005-005/843 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000994 Credited 27/03/2023   11 Zhatuo(Self) NL-01-002-005-005/777 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL0000993 Credited 27/03/2023   12 Aka(Self) NL-01-002-005-005/790 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000993 Credited 27/03/2023   13 Vizade(Self) NL-01-002-005-005/789 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000993 Credited 27/03/2023   14 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000994 Credited 27/03/2023   15 Ato(Self) NL-01-002-005-005/83 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000994 Credited 27/03/2023   16 Neikerhenuo(Self) NL-01-002-005-005/861 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000994 Credited 27/03/2023   17 Deto(Self) NL-01-002-005-005/95 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000995 Credited 27/03/2023   18 Pfucha(Self) NL-01-002-005-005/96 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000995 Credited 27/03/2023   19 Neipfhe(Self) NL-01-002-005-005/98 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000995 Credited 27/03/2023   20 Zevituole(Self) NL-01-002-005-005/87 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000994 Credited 27/03/2023   21 Vikemhanuo(Self) NL-01-002-005-005/891 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0000994 Credited 27/03/2023   22 Kevizade(Self) NL-01-002-005-005/744 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0000993 Credited 27/03/2023   23 Keneisanuo(Self) NL-01-002-005-005/811 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000994 Credited 27/03/2023   24 Avinuo(Self) NL-01-002-005-005/742 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   25 Akhonuo(Self) NL-01-002-005-005/743 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   26 Sazhule(Self) NL-01-002-005-005/748 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   27 Vikedunuo(Self) NL-01-002-005-005/813 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   28 Zeneikho(Self) NL-01-002-005-005/862 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   29 Keneisonuo(Self) NL-01-002-005-005/837 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000994 Credited 27/03/2023   30 Mhasikholhou(Self) NL-01-002-005-005/798 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000993 Credited 27/03/2023   31 Krutsanuo(Self) NL-01-002-005-005/804 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000994 Credited 27/03/2023   32 Videkhonuo(Self) NL-01-002-005-005/886 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000994 Credited 27/03/2023   33 Menuonuo(Self) NL-01-002-005-005/846 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000994 Credited 27/03/2023   34 Khuduchole(Self) NL-01-002-005-005/94 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000995 Credited 27/03/2023   35 Videpi(Self) NL-01-002-005-005/78 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000993 Credited 27/03/2023   36 Vizekuo(Self) NL-01-002-005-005/88 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   37 Thinokuo(Self) NL-01-002-005-005/791 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   38 Sedevinuo(Self) NL-01-002-005-005/827 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   39 Ketukho-o(Self) NL-01-002-005-005/831 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   40 Kedilezo(Self) NL-01-002-005-005/830 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000994 Credited 27/03/2023   41 Kerusanuo(Self) NL-01-002-005-005/769 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000993 Credited 27/03/2023   42 Aba-o(Self) NL-01-002-005-005/76 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   43 Neinuo(Self) NL-01-002-005-005/753 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000993 Credited 27/03/2023   44 Neiketulie(Self) NL-01-002-005-005/900 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000995 Credited 27/03/2023   45 Vikesenuo(Self) NL-01-002-005-005/799 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   46 Medonuo(Self) NL-01-002-005-005/751 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   47 Kedupie(Self) NL-01-002-005-005/8 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   48 Viroko(Self) NL-01-002-005-005/850 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   49 Medozelhou(Self) NL-01-002-005-005/867 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   50 Vikeno(Self) NL-01-002-005-005/878 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   51 Neichusanuo(Self) NL-01-002-005-005/853 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   52 Pelenuo(Self) NL-01-002-005-005/750 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   53 Duseilhou(Self) NL-01-002-005-005/745 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   54 Khovi(Self) NL-01-002-005-005/844 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   55 Nyanya(Self) NL-01-002-005-005/895 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000995 Credited 27/03/2023   56 Teisongunuo(Self) NL-01-002-005-005/768 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   57 Thenuzonuo(Self) NL-01-002-005-005/794 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   58 Kelhoungunuo(Self) NL-01-002-005-005/747 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   59 Neikepenuo(Self) NL-01-002-005-005/887 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   60 Neibu(Self) NL-01-002-005-005/857 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000994 Credited 27/03/2023   61 Thinuzakie(Self) NL-01-002-005-005/792 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   62 Keneidenuo(Self) NL-01-002-005-005/810 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000994 Credited 27/03/2023   63 Vikera(Self) NL-01-002-005-005/749 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   64 Pfudulhou(Self) NL-01-002-005-005/766 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000993 Credited 27/03/2023   65 Lhouzechanuo(Self) NL-01-002-005-005/808 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   66 Aso(Self) NL-01-002-005-005/896 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000995 Credited 27/03/2023   67 Teisovizo(Self) NL-01-002-005-005/838 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   68 Neilenuo(Self) NL-01-002-005-005/81 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000994 Credited 27/03/2023   69 Keneizanuo(Self) NL-01-002-005-005/784 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000993 Credited 27/03/2023   70 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000994 Credited 27/03/2023   71 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000994 Credited 27/03/2023   Daily Attendence 71 71 71 71 71 71 71 71

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 120416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 120416 Average Per labour 1696

Total man days : 568