Muster Roll No. : 22012	Date From : 20/08/2021    Date To : 22/08/2021	Sanction No. : DRDA/_-202    Sanction Date : 07/09/2020
Work Code : 2301002008/RC/27313	Work Name : Const of C.C road (2301002008/RC/27313)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Vineiho(Self) NL-01-002-008-008/603 ST KIDIMA P P P 3 212 636 0 0 636       2301002WL0000940 Credited 28/03/2023   2 Kidesele(Self) NL-01-002-008-008/61 ST KIDIMA P P P 3 212 636 0 0 636       2301002WL0000940 Credited 27/03/2023   3 Zakivole(Self) NL-01-002-008-008/616 ST KIDIMA P P P 3 212 636 0 0 636       2301002WL0000940 Credited 27/03/2023   4 Mhashepin(Self) NL-01-002-008-008/620 ST KIDIMA P P P 3 212 636 0 0 636       2301002WL0000940 Credited 28/03/2023   5 Suvil(Self) NL-01-002-008-008/675 ST KIDIMA P P P 3 212 636 0 0 636       2301002WL0000941 Credited 27/03/2023   6 Meduhele(Self) NL-01-002-008-008/684 ST KIDIMA P P P 3 212 636 0 0 636       2301002WL0000941 Credited 27/03/2023   7 Kedise(Self) NL-01-002-008-008/685 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000941 Credited 27/03/2023   8 Tepelel(Self) NL-01-002-008-008/602 ST KIDIMA P P P 3 212 636 0 0 636 UCO BANK KOHIMA UCBA0000899 2301002WL0000940 Credited 28/03/2023   9 Solevinu(Self) NL-01-002-008-008/597 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000939 Credited 27/03/2023   10 Vimhakhol(Self) NL-01-002-008-008/64 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000940 Credited 27/03/2023   11 Vizotanu(Self) NL-01-002-008-008/647 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000940 Credited 27/03/2023   12 Rokono(Self) NL-01-002-008-008/696 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   13 Kocule(Self) NL-01-002-008-008/68 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   14 Kekheli(Self) NL-01-002-008-008/731 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   15 Kezevito(Self) NL-01-002-008-008/75 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 28/03/2023   16 Pesavile(Self) NL-01-002-008-008/743 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   17 Nopahole(Self) NL-01-002-008-008/760 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   18 Tenovisele(Self) NL-01-002-008-008/774 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   19 Kedukhole(Self) NL-01-002-008-008/792 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   20 Zehovole(Self) NL-01-002-008-008/791 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   21 Seketo(Self) NL-01-002-008-008/782 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   22 Vakrano(Self) NL-01-002-008-008/745 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 28/03/2023   23 Menuhol(Self) NL-01-002-008-008/734 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   24 Mezasule(Self) NL-01-002-008-008/741 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   25 Tepuchovile(Self) NL-01-002-008-008/676 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   26 Keyolevo(Self) NL-01-002-008-008/678 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000941 Credited 27/03/2023   27 Bisweho(Self) NL-01-002-008-008/63 ST KIDIMA P P P 3 212 636 0 0 636 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000940 Credited 27/03/2023   28 Lezo(Self) NL-01-002-008-008/702 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   29 Adenu(Self) NL-01-002-008-008/708 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   30 Neizoho(Self) NL-01-002-008-008/740 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   31 Viswesul(Self) NL-01-002-008-008/701 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000941 Credited 27/03/2023   32 Tepuzaki(Self) NL-01-002-008-008/618 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 28/03/2023   33 Veselu(Self) NL-01-002-008-008/614 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000940 Credited 27/03/2023   34 Tepuhosale(Self) NL-01-002-008-008/622 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000940 Credited 27/03/2023   35 Sokhwele(Self) NL-01-002-008-008/629 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000940 Credited 27/03/2023   36 Sazole(Self) NL-01-002-008-008/714 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000942 Credited 27/03/2023   37 Mezanhele(Self) NL-01-002-008-008/730 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000942 Credited 27/03/2023   38 Mesuhele(Wife) NL-01-002-008-008/679 ST KIDIMA P P P 3 212 636 0 0 636 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000941 Credited 27/03/2023   39 Mabo(Self) NL-01-002-008-008/715 ST KIDIMA P P P 3 212 636 0 0 636 IDBI BANK KOHIMA IBKL0001147 2301002WL0000942 Credited 27/03/2023   40 Kedikito(Self) NL-01-002-008-008/762 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000943 Credited 27/03/2023   41 Kroval(Self) NL-01-002-008-008/637 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   42 Vikeheikho(Self) NL-01-002-008-008/664 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   43 Visavol(Self) NL-01-002-008-008/646 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   44 Zakiekho(Self) NL-01-002-008-008/725 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000942 Credited 27/03/2023   45 Vikehiel(Self) NL-01-002-008-008/693 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000941 Credited 27/03/2023   46 Mesuhele(Self) NL-01-002-008-008/683 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000941 Credited 27/03/2023   47 Neiphreno(Self) NL-01-002-008-008/779 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   48 Vingotole(Self) NL-01-002-008-008/739 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   49 Mehopile(Self) NL-01-002-008-008/751 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 28/03/2023   50 Keduseto(Self) NL-01-002-008-008/752 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 28/03/2023   51 Ahieno(Self) NL-01-002-008-008/785 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   52 Khriesino(Self) NL-01-002-008-008/812 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   53 Akuvi(Self) NL-01-002-008-008/811 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   54 Melevinu(Self) NL-01-002-008-008/787 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL0000943 Credited 27/03/2023   55 Vikitonu(Self) NL-01-002-008-008/810 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   56 Ayo(Self) NL-01-002-008-008/709 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   57 Vimesul(Self) NL-01-002-008-008/716 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000942 Credited 27/03/2023   58 Vizonu(Self) NL-01-002-008-008/634 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000940 Credited 27/03/2023   59 Varhul(Self) NL-01-002-008-008/722 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000942 Credited 27/03/2023   60 Vizopal(Self) NL-01-002-008-008/605 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   61 Tepedel(Self) NL-01-002-008-008/638 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   62 Krosal(Self) NL-01-002-008-008/652 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   63 Vikhoto(Self) NL-01-002-008-008/623 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   64 Cholneile(Self) NL-01-002-008-008/754 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   65 Kevitho(Self) NL-01-002-008-008/686 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   66 Vichito(Self) NL-01-002-008-008/640 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   67 Kemethal(Self) NL-01-002-008-008/682 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   68 Viswepi(Self) NL-01-002-008-008/658 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   69 Kerikul(Self) NL-01-002-008-008/651 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   70 Dilvi(Self) NL-01-002-008-008/663 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   71 Kevingonu(Self) NL-01-002-008-008/710 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   72 Krotsa(Self) NL-01-002-008-008/661 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   73 Keduvile(Self) NL-01-002-008-008/790 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   74 Tsovil(Self) NL-01-002-008-008/758 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000943 Credited 27/03/2023   75 Vizovol(Self) NL-01-002-008-008/793 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000943 Credited 27/03/2023   76 Zayieseto(Self) NL-01-002-008-008/763 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000943 Credited 27/03/2023   77 Nosevonu(Self) NL-01-002-008-008/813 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   78 Ajano(Self) NL-01-002-008-008/784 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   79 Lopongole(Self) NL-01-002-008-008/808 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   80 Khrutsole(Self) NL-01-002-008-008/688 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   81 Khrisavil(Self) NL-01-002-008-008/742 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   82 Keyovile(Self) NL-01-002-008-008/644 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000940 Credited 27/03/2023   83 Mhasilenu(Self) NL-01-002-008-008/753 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   84 Elivile(Self) NL-01-002-008-008/733-A ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   85 Kevilezo(Self) NL-01-002-008-008/656 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   86 Vizovol(Self) NL-01-002-008-008/670 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000941 Credited 27/03/2023   87 Masevi(Self) NL-01-002-008-008/613 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   88 Vilepile(Self) NL-01-002-008-008/607 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   89 Tepusaku(Self) NL-01-002-008-008/612 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000940 Credited 27/03/2023   90 Atole(Self) NL-01-002-008-008/76 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   91 Sazo(Self) NL-01-002-008-008/653 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000940 Credited 27/03/2023   92 Vizoneile(Self) NL-01-002-008-008/67 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000941 Credited 27/03/2023   93 Yozonu(Self) NL-01-002-008-008/805 ST KIDIMA P P P 3 212 636 0 0 636 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   94 Kethowel(Self) NL-01-002-008-008/641 ST KIDIMA P P P 3 212 636 0 0 636 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000940 Credited 27/03/2023   95 Viketol(Self) NL-01-002-008-008/704 ST KIDIMA P P P 3 212 636 0 0 636 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000941 Credited 27/03/2023   96 Asano(Self) NL-01-002-008-008/719 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000942 Credited 27/03/2023   97 Medoviho(Self) NL-01-002-008-008/608 ST KIDIMA P P P 3 212 636 0 0 636 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000940 Credited 27/03/2023   98 Mekruvotsole(Self) NL-01-002-008-008/733 ST KIDIMA P P P 3 212 636 0 0 636 INDIAN BANK DIMAPUR IDIB000D027 2301002WL0000942 Credited 27/03/2023   99 Tepukrovil(Self) NL-01-002-008-008/681 ST KIDIMA P P P 3 212 636 0 0 636 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000941 Credited 27/03/2023   100 Medosenu(Self) NL-01-002-008-008/700 ST KIDIMA P P P 3 212 636 0 0 636 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000941 Credited 27/03/2023   Daily Attendence 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 636

Total man days : 300