Muster Roll No. : 20843	Date From : 18/01/2021    Date To : 25/01/2021	Sanction No. : DRDA/02-/-    Sanction Date : 15/01/2021
Work Code : 2301002002/LD/12622	Work Name : Const of retaining wall by Tepumedo (2301002002/LD/12622)

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 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640       2301002WL001370 Credited 18/02/2022   2 Nokul(Self) NL-01-002-002-002/179 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   3 Neilezo(Self) NL-01-002-002-002/1825 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   4 Rinu(Self) NL-01-002-002-002/1713 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   5 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   6 Sanhe(Self) NL-01-002-002-002/1661 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   7 Vivonu(Self) NL-01-002-002-002/1695 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   8 Visaneile(Self) NL-01-002-002-002/1706 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   9 Abi(Self) NL-01-002-002-002/1757 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   10 Mechiekhonu(Self) NL-01-002-002-002/1930 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 UCO BANK KOHIMA UCBA0000899 2301002WL001370 Credited 18/02/2022   11 Vibezo(Self) NL-01-002-002-002/177-A ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001370 Credited 18/02/2022   12 Tosovi(Self) NL-01-002-002-002/1609 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001370 Credited 18/02/2022   13 Neizashenu(Self) NL-01-002-002-002/1679 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001370 Credited 18/02/2022   14 Rukuho(Self) NL-01-002-002-002/192 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001370 Credited 18/02/2022   15 Vimesenu(Self) NL-01-002-002-002/1663 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001370 Credited 18/02/2022   16 Pulel(Self) NL-01-002-002-002/1620 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001370 Credited 18/02/2022   17 Khruzoto(Self) NL-01-002-002-002/1920 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001370 Credited 18/02/2022   18 Mezavi(Self) NL-01-002-002-002/172 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001370 Credited 18/02/2022   19 Mamo(Self) NL-01-002-002-002/1708 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   20 Tebule(Self) NL-01-002-002-002/1711 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   21 Dzuvinu(Self) NL-01-002-002-002/1776 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   22 Zhohol(Self) NL-01-002-002-002/1728 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   23 Zevisul(Self) NL-01-002-002-002/1867 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   24 Neisekho(Self) NL-01-002-002-002/1709 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   25 Athan(Self) NL-01-002-002-002/1843 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001370 Credited 18/02/2022   26 Thomas(Self) NL-01-002-002-002/1652 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK KOHIMA IBKL0001147 2301002WL001370 Credited 18/02/2022   27 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   28 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001370 Credited 18/02/2022   29 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   30 Khrunu(Self) NL-01-002-002-002/1655 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   31 Tsozehole(Self) NL-01-002-002-002/1724 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   32 Ketosel(Self) NL-01-002-002-002/1907 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   33 Tsovinu(Self) NL-01-002-002-002/1668 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   34 Puzoto(Self) NL-01-002-002-002/1676 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   35 Rüküdi(Self) NL-01-002-002-002/1731 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   36 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   37 Liang(Self) NL-01-002-002-002/1688 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   38 Rukunu(Self) NL-01-002-002-002/1777 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   39 Tepukul(Self) NL-01-002-002-002/1638 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   40 Vikholto(Self) NL-01-002-002-002/1648 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   41 Vimezo(Self) NL-01-002-002-002/1922 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   42 Kehokronu(Self) NL-01-002-002-002/1699 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   43 Sachunu(Self) NL-01-002-002-002/1627 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   44 Kevisele(Self) NL-01-002-002-002/1726 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   45 Akhonu(Self) NL-01-002-002-002/1705 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   46 Kelesele(Self) NL-01-002-002-002/1916 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   47 Medole(Self) NL-01-002-002-002/1886 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   48 Visanu(Self) NL-01-002-002-002/1687 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   49 Elhole(Self) NL-01-002-002-002/1697 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   50 Limala(Self) NL-01-002-002-002/181 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   51 Dadiho(Self) NL-01-002-002-002/1900 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   52 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   53 Vitosa(Self) NL-01-002-002-002/1670 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   54 Apucho(Self) NL-01-002-002-002/1739 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   55 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   56 Temakrol(Self) NL-01-002-002-002/1678 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   57 Vivotsole(Self) NL-01-002-002-002/1649 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   58 Avonu(Self) NL-01-002-002-002/1702 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   59 Keleseto(Self) NL-01-002-002-002/1911 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   60 Vikrutsonu(Self) NL-01-002-002-002/1908 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   61 Avi(Self) NL-01-002-002-002/1763 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   62 Achienu(Self) NL-01-002-002-002/1782 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   63 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   64 Kelethonu(Self) NL-01-002-002-002/1774 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   65 Kethosezo(Self) NL-01-002-002-002/1632 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   66 Akhonu(Self) NL-01-002-002-002/1704 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   67 Savio(Self) NL-01-002-002-002/180 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   68 Angu(Self) NL-01-002-002-002/1759 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   69 Kurato(Self) NL-01-002-002-002/1802 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   70 Kezhotho(Self) NL-01-002-002-002/1746 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   71 Viravol(Self) NL-01-002-002-002/1897 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   72 Vileto(Self) NL-01-002-002-002/1740 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001370 Credited 18/02/2022   73 Metevil(Self) NL-01-002-002-002/1607 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   74 Vikerhe(Self) NL-01-002-002-002/1630 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   75 Neizosul(Self) NL-01-002-002-002/1682 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001370 Credited 18/02/2022   76 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001370 Credited 18/02/2022   77 Puchozole(Self) NL-01-002-002-002/1621 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001370 Credited 18/02/2022   78 Krovotsole(Self) NL-01-002-002-002/1629 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001370 Credited 18/02/2022   79 Mezhohole(Self) NL-01-002-002-002/1625 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001370 Credited 18/02/2022   80 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001370 Credited 18/02/2022   81 Kehokronu(Self) NL-01-002-002-002/1717 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001370 Credited 18/02/2022   82 Hosato(Self) NL-01-002-002-002/1701 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001370 Credited 18/02/2022   83 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P P P P 8 205 1640 0 0 1640 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001370 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