Muster Roll No. : 21984	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 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   2 Khobunuo(Self) NL-01-002-002-002/1714 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   3 Vakraneile(Self) NL-01-002-002-002/26 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   4 Eliho(Self) NL-01-002-002-002/265 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   5 Kehise(Self) NL-01-002-002-002/270 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   6 Elsenu(Self) NL-01-002-002-002/284 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   7 Subo(Self) NL-01-002-002-002/251 ST VISWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000148 Credited 29/01/2022   8 Nokul(Self) NL-01-002-002-002/179 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   9 Neilezo(Self) NL-01-002-002-002/1825 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   10 Sanhe(Self) NL-01-002-002-002/1661 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   11 Rinu(Self) NL-01-002-002-002/1713 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   12 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   13 Avino(Self) NL-01-002-002-002/271 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   14 Vivonu(Self) NL-01-002-002-002/1695 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   15 Visaneile(Self) NL-01-002-002-002/1706 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   16 Abi(Self) NL-01-002-002-002/1757 ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000148 Credited 29/01/2022   17 Neizashenu(Self) NL-01-002-002-002/1679 ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000148 Credited 29/01/2022   18 Tebule(Self) NL-01-002-002-002/1711 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   19 Mamo(Self) NL-01-002-002-002/1708 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   20 Zhohol(Self) NL-01-002-002-002/1728 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   21 Zevisul(Self) NL-01-002-002-002/1867 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   22 Dzuvinu(Self) NL-01-002-002-002/1776 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   23 Punochole(Self) NL-01-002-002-002/299 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   24 Mane(Self) NL-01-002-002-002/28 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000148 Credited 29/01/2022   25 Neisekho(Self) NL-01-002-002-002/1709 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   26 Athan(Self) NL-01-002-002-002/1843 ST VISWEMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000148 Credited 29/01/2022   27 Thomas(Self) NL-01-002-002-002/1652 ST VISWEMA P P P P P 5 212 1060 0 0 1060 IDBI BANK KOHIMA IBKL0001147 2301002WL000148 Credited 29/01/2022   28 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   29 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P 5 212 1060 0 0 1060 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000148 Credited 29/01/2022   30 Khruhisule(Self) NL-01-002-002-002/2344 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   31 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   32 Vizokhol(Self) NL-01-002-002-002/305 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   33 Khrunu(Self) NL-01-002-002-002/1655 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   34 Tsozehole(Self) NL-01-002-002-002/1724 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   35 Tsovinu(Self) NL-01-002-002-002/1668 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 Puzoto(Self) NL-01-002-002-002/1676 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 Rüküdi(Self) NL-01-002-002-002/1731 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   38 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   39 Liang(Self) NL-01-002-002-002/1688 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   40 Rukunu(Self) NL-01-002-002-002/1777 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   41 Merisenu(Self) NL-01-002-002-002/2377 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   42 Mhashenu(Self) NL-01-002-002-002/2406 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   43 Medokevi(Self) NL-01-002-002-002/2374 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   44 Mhasheto(Self) NL-01-002-002-002/2363 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   45 Kikrovinu(Self) NL-01-002-002-002/2360 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 Kehokronu(Self) NL-01-002-002-002/1699 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 Vihonu(Self) NL-01-002-002-002/2365 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   48 Kevisele(Self) NL-01-002-002-002/1726 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 Vikuneil(Self) NL-01-002-002-002/1705 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   50 Medole(Self) NL-01-002-002-002/1886 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   51 Visanu(Self) NL-01-002-002-002/1687 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 Elhole(Self) NL-01-002-002-002/1697 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   53 Lothoho(Self) NL-01-002-002-002/255 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   54 Limala(Self) NL-01-002-002-002/181 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   55 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   56 Vitosa(Self) NL-01-002-002-002/1670 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 Apucho(Self) NL-01-002-002-002/1739 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   58 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   59 Temakrol(Self) NL-01-002-002-002/1678 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   60 Avonu(Self) NL-01-002-002-002/1702 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 Eyosale(Self) NL-01-002-002-002/240 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   62 Mhashenu(Self) NL-01-002-002-002/2375 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 Avi(Self) NL-01-002-002-002/1763 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   64 Achienu(Self) NL-01-002-002-002/1782 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 Kelethonu(Self) NL-01-002-002-002/1774 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   66 Vikesenu(Self) NL-01-002-002-002/2380 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   67 Zhopovito(Self) NL-01-002-002-002/2361 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   68 Akhonu(Self) NL-01-002-002-002/1704 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   69 Savio(Self) NL-01-002-002-002/180 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   70 Angu(Self) NL-01-002-002-002/1759 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   71 Kurato(Self) NL-01-002-002-002/1802 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   72 Vipenu(Self) NL-01-002-002-002/2416 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   73 Vinokro(Self) NL-01-002-002-002/2402 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   74 Teputso(Self) NL-01-002-002-002/2348 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   75 Eyohole(Self) NL-01-002-002-002/2408 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   76 Kezhotho(Self) NL-01-002-002-002/1746 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   77 Vitsoto(Self) NL-01-002-002-002/2350 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   78 Pukrovi(Self) NL-01-002-002-002/2368 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   79 Vikekhe(Self) NL-01-002-002-002/2409 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 Lorhesenu(Self) NL-01-002-002-002/2379 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 Meribonu(Self) NL-01-002-002-002/2413 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   82 Vileto(Self) NL-01-002-002-002/1740 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   83 Kelethonu(Self) NL-01-002-002-002/2397 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   84 Kelengonu(Self) NL-01-002-002-002/2412 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   85 Vitoho(Self) NL-01-002-002-002/2367 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   86 Khosel(Self) NL-01-002-002-002/2393 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000148 Credited 29/01/2022   87 Neizosul(Self) NL-01-002-002-002/1682 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   88 Vimhato(Self) NL-01-002-002-002/2358 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   89 Khruketho(Self) NL-01-002-002-002/2353 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 Merihonu(Self) NL-01-002-002-002/2366 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000148 Credited 29/01/2022   91 Kezevipi(Self) NL-01-002-002-002/2364 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 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000148 Credited 29/01/2022   93 Tepulenu(Self) NL-01-002-002-002/2411 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000148 Credited 29/01/2022   94 Evuzele(Self) NL-01-002-002-002/2370 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 Ketosul(Self) NL-01-002-002-002/306 ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000148 Credited 29/01/2022   96 Meziho(Self) NL-01-002-002-002/2351 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 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000148 Credited 29/01/2022   98 Toso(Self) NL-01-002-002-002/307 ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000148 Credited 29/01/2022   99 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000148 Credited 29/01/2022   100 Nothure(Self) NL-01-002-002-002/2387 ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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