Muster Roll No. : 21985	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254	Work Name : drought proofing (2301002002/DP/17254)

Measurement Book Detail

MB NO.  508        Page NO.  1

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 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 Visale(Self) NL-01-002-002-002/31 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   2 Zhodi(Self) NL-01-002-002-002/315 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   3 Khrupi(Self) NL-01-002-002-002/359 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   4 Kehodele(Self) NL-01-002-002-002/368 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   5 Kezhosato(Self) NL-01-002-002-002/372 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   6 Menyihol(Self) NL-01-002-002-002/376 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   7 Malo(Self) NL-01-002-002-002/43 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   8 Hopisale(Self) NL-01-002-002-002/446 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   9 Vizoho(Self) NL-01-002-002-002/452 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   10 Zavile(Self) NL-01-002-002-002/458 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   11 Vikethoho(Self) NL-01-002-002-002/465 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   12 Puthan(Self) NL-01-002-002-002/466 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   13 Vilekhoho(Self) NL-01-002-002-002/469 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   14 Keholevo(Self) NL-01-002-002-002/461 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   15 Krose(Self) NL-01-002-002-002/477 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   16 Zevizo(Self) NL-01-002-002-002/509 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   17 Kevihosa(Self) NL-01-002-002-002/515 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   18 Vikhotso(Self) NL-01-002-002-002/518 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   19 Mbazhule(Self) NL-01-002-002-002/528 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   20 Vikule(Self) NL-01-002-002-002/530 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   21 Khoto(Self) NL-01-002-002-002/531 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   22 Zavise(Self) NL-01-002-002-002/525 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   23 Puhokrul(Self) NL-01-002-002-002/545-A ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   24 Pusazo(Self) NL-01-002-002-002/548 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   25 Punosa(Self) NL-01-002-002-002/555 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   26 Keduvizo(Self) NL-01-002-002-002/493 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000148 Credited 29/01/2022   27 Viltole(Self) NL-01-002-002-002/480 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   28 Tepuleho(Self) NL-01-002-002-002/348 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   29 Tsongorale(Self) NL-01-002-002-002/390 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000148 Credited 29/01/2022   30 Vizovol(Self) NL-01-002-002-002/488 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000148 Credited 29/01/2022   31 Khruzol(Self) NL-01-002-002-002/453 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000148 Credited 29/01/2022   32 Visavole(Self) NL-01-002-002-002/475 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000148 Credited 29/01/2022   33 Neipilcho(Self) NL-01-002-002-002/516 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000148 Credited 29/01/2022   34 Purakhu(Self) NL-01-002-002-002/419 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000148 Credited 29/01/2022   35 Michael(Self) NL-01-002-002-002/369 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   36 Neidi(Self) NL-01-002-002-002/533 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   37 Nosakrole(Self) NL-01-002-002-002/32 ST VISWEMA P P P P P 5 212 1060 0 0 1060 IDBI BANK KOHIMA IBKL0001147 2301002WL000148 Credited 29/01/2022   38 Meduhe(Self) NL-01-002-002-002/552 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   39 Zakruhol(Self) NL-01-002-002-002/563 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   40 Rato(Self) NL-01-002-002-002/373 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   41 Homesul(Self) NL-01-002-002-002/568 ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000148 Credited 29/01/2022   42 Metevil(Self) NL-01-002-002-002/400 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   43 Zadehol(Self) NL-01-002-002-002/546 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   44 Ketoho(Self) NL-01-002-002-002/478 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   45 Atha(Self) NL-01-002-002-002/559 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   46 Rukuvotso(Self) NL-01-002-002-002/486 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   47 Viswehol(Self) NL-01-002-002-002/449 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   48 Dusu(Self) NL-01-002-002-002/538 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000148 Credited 29/01/2022   49 Puzashe(Self) NL-01-002-002-002/342 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   50 Pudukrol(Self) NL-01-002-002-002/391 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   51 Medozol(Self) NL-01-002-002-002/460 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   52 Ketokrol(Self) NL-01-002-002-002/544 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   53 Lorhesul(Self) NL-01-002-002-002/352 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   54 Kediho(Self) NL-01-002-002-002/527 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   55 Pulesul(Self) NL-01-002-002-002/428 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   56 Anuvi(Self) NL-01-002-002-002/374 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   57 Mezhol(Self) NL-01-002-002-002/463-A ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000148 Credited 29/01/2022   58 Pungol(Self) NL-01-002-002-002/491 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   59 Vikhol(Self) NL-01-002-002-002/510 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   60 Vikechuzo(Self) NL-01-002-002-002/451 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   61 Vingopi(Self) NL-01-002-002-002/565 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   62 Tosovi(Self) NL-01-002-002-002/351 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   63 Keneivonu(Self) NL-01-002-002-002/416 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   64 Notare(Self) NL-01-002-002-002/378 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   65 Terhokhrieno(Self) NL-01-002-002-002/375 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   66 Pheluho(Self) NL-01-002-002-002/450 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   67 Vibal(Self) NL-01-002-002-002/547 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   68 Zashekhol(Self) NL-01-002-002-002/36 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   69 Mejokhrule(Self) NL-01-002-002-002/447 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   70 Eyongol(Self) NL-01-002-002-002/560 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   71 Viltha(Self) NL-01-002-002-002/472 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000148 Credited 29/01/2022   72 Akho-o(Self) NL-01-002-002-002/409 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   73 Neizosanuo(Self) NL-01-002-002-002/470 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   74 Kevinonu(Self) NL-01-002-002-002/476 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   75 Nongol(Self) NL-01-002-002-002/500 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   76 Pukrono(Self) NL-01-002-002-002/519 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   77 Pue-khrul(Self) NL-01-002-002-002/566 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   78 Puhokul(Self) NL-01-002-002-002/545 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   79 Vikeril(Self) NL-01-002-002-002/34 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   80 Zevizole(Self) NL-01-002-002-002/551 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   81 Kevihopi(Self) NL-01-002-002-002/513 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000148 Credited 29/01/2022   82 Nongol(Self) NL-01-002-002-002/456 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   83 Zakiho(Self) NL-01-002-002-002/489 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   84 Dunei(Self) NL-01-002-002-002/499 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   85 Keringole(Self) NL-01-002-002-002/490 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   86 Zholesanu(Self) NL-01-002-002-002/484 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   87 Kikroyieho(Self) NL-01-002-002-002/540 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   88 Videneile(Self) NL-01-002-002-002/554 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   89 Vizovole(Wife) NL-01-002-002-002/48 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   90 Vakrale(Self) NL-01-002-002-002/44 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   91 Viekrul(Self) NL-01-002-002-002/448 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   92 Kedilehole(Self) NL-01-002-002-002/497 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   93 Puthuzule(Self) NL-01-002-002-002/561 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   94 Vidutso(Self) NL-01-002-002-002/55 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   95 Puhokhwele(Self) NL-01-002-002-002/526 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   96 Those(Self) NL-01-002-002-002/474 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   97 Pudele(Self) NL-01-002-002-002/553 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   98 Varihole(Self) NL-01-002-002-002/56 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000148 Credited 29/01/2022   99 Kroniere(Self) NL-01-002-002-002/442 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000148 Credited 29/01/2022   100 Kezadel(Self) NL-01-002-002-002/532 ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL000148 Credited 29/01/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500