Muster Roll No. : 16718	Date From : 09/12/2019    Date To : 17/12/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002005/RC/23630	Work Name : Maintenance of Agri link road (2301002005/RC/23630)

Measurement Book Detail

MB NO.  505        Page NO.  5

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 9 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 A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   2 Lazo(Self) NL-01-002-005-005/77 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   3 Zezhu(Self) NL-01-002-005-005/79 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   4 Duzo(Self) NL-01-002-005-005/82 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   5 Batulhou(Self) NL-01-002-005-005/86 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   6 Neirutuo(Self) NL-01-002-005-005/9 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   7 Bayiese(Self) NL-01-002-005-005/91 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536       2301002WL000365 Credited 21/03/2020   8 Vilu(Self) NL-01-002-005-005/772 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANK KOHIMA UCBA0000899 2301002WL000365 Credited 21/03/2020   9 Kelhouseyie(Self) NL-01-002-005-005/841 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANK KOHIMA UCBA0000899 2301002WL000365 Credited 21/03/2020   10 Metepienuo(Self) NL-01-002-005-005/843 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANK KOHIMA UCBA0000899 2301002WL000365 Credited 21/03/2020   11 Zhatuo(Self) NL-01-002-005-005/777 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL000365 Credited 21/03/2020   12 Aka(Self) NL-01-002-005-005/790 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   13 Vizade(Self) NL-01-002-005-005/789 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   14 Zevituole(Self) NL-01-002-005-005/87 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   15 Neikerhenuo(Self) NL-01-002-005-005/861 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   16 Sedevinuo Rhutsu(Self) NL-01-002-005-005/829 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   17 Ato(Self) NL-01-002-005-005/83 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   18 Neichukhonuo(Self) NL-01-002-005-005/845 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   19 Deto(Self) NL-01-002-005-005/95 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   20 Pfucha(Self) NL-01-002-005-005/96 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   21 Neipfhe(Self) NL-01-002-005-005/98 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000365 Credited 21/03/2020   22 Vikemhanuo(Self) NL-01-002-005-005/891 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 IDBI BANK KOHIMA IBKL0001147 2301002WL000365 Credited 21/03/2020   23 Kevizade(Self) NL-01-002-005-005/744 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 IDBI BANK KOHIMA IBKL0001147 2301002WL000365 Credited 21/03/2020   24 Keneisanuo(Self) NL-01-002-005-005/811 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000365 Credited 21/03/2020   25 Vikedunuo(Self) NL-01-002-005-005/813 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   26 Sazhule(Self) NL-01-002-005-005/748 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   27 Zeneikho(Self) NL-01-002-005-005/862 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   28 Keneisonuo(Self) NL-01-002-005-005/837 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000365 Credited 21/03/2020   29 Mhasikholhou(Self) NL-01-002-005-005/798 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000365 Credited 21/03/2020   30 Krutsanuo(Self) NL-01-002-005-005/804 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000365 Credited 21/03/2020   31 Videkhonuo(Self) NL-01-002-005-005/886 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000365 Credited 21/03/2020   32 Menuonuo(Self) NL-01-002-005-005/846 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000365 Credited 21/03/2020   33 Khuduchole(Self) NL-01-002-005-005/94 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000365 Credited 21/03/2020   34 Videpi(Self) NL-01-002-005-005/78 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000365 Credited 21/03/2020   35 Vizekuo(Self) NL-01-002-005-005/88 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   36 Thinokuo(Self) NL-01-002-005-005/791 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   37 Sedevinuo(Self) NL-01-002-005-005/827 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   38 Ketukho-o(Self) NL-01-002-005-005/831 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   39 Kedilezo(Self) NL-01-002-005-005/830 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000365 Credited 21/03/2020   40 Kerusanuo(Self) NL-01-002-005-005/769 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000365 Credited 21/03/2020   41 Aba-o(Self) NL-01-002-005-005/76 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   42 Neinuo(Self) NL-01-002-005-005/753 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000365 Credited 21/03/2020   43 Neiketulie(Self) NL-01-002-005-005/900 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   44 Vikesenuo(Self) NL-01-002-005-005/799 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   45 Medonuo(Self) NL-01-002-005-005/751 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   46 Kedupie(Self) NL-01-002-005-005/8 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   47 Viroko(Self) NL-01-002-005-005/850 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   48 Medozelhou(Self) NL-01-002-005-005/867 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   49 Vikeno(Self) NL-01-002-005-005/878 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   50 Neichusanuo(Self) NL-01-002-005-005/853 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   51 Pelenuo(Self) NL-01-002-005-005/750 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   52 Duseilhou(Self) NL-01-002-005-005/745 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   53 Khovi(Self) NL-01-002-005-005/844 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   54 Teisongunuo(Self) NL-01-002-005-005/768 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   55 Thenuzonuo(Self) NL-01-002-005-005/794 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   56 Kelhoungunuo(Self) NL-01-002-005-005/747 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   57 Neikepenuo(Self) NL-01-002-005-005/887 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   58 Neibu(Self) NL-01-002-005-005/857 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000365 Credited 21/03/2020   59 Thinuzakie(Self) NL-01-002-005-005/792 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   60 Keneidenuo(Self) NL-01-002-005-005/810 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   61 Vikera(Self) NL-01-002-005-005/749 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   62 Pfudulhou(Self) NL-01-002-005-005/766 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   63 Lhouzechanuo(Self) NL-01-002-005-005/808 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   64 Aso(Self) NL-01-002-005-005/896 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   65 Teisovizo(Self) NL-01-002-005-005/838 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   66 Neilenuo(Self) NL-01-002-005-005/81 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000365 Credited 21/03/2020   67 Keneizanuo(Self) NL-01-002-005-005/784 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000365 Credited 21/03/2020   68 Zhovinuo(Self) NL-01-002-005-005/824 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000365 Credited 21/03/2020   69 Alelhounuo(Self) NL-01-002-005-005/819 ST MIMA P P P P P P A P P 8 192 1536 0 0 1536 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000365 Credited 21/03/2020   Daily Attendence 69 69 69 69 69 69 0 69 69

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 105984 Average Per labour 1536

Total man days : 552