Muster Roll No. : 3548	Date From : 21/08/2020    Date To : 22/08/2020	Sanction No. : BDO/PK/2020-21    Sanction Date : 13/04/2020
Work Code : 2302002005/FP/19072	Work Name : Constn of Protection wall to Community building at Ladepfu (2302002005/FP/19072)

Measurement Book Detail

MB NO.  575        Page NO.  575

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NEIZULOU(Wife) NL-02-002-005-005/37 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   2 ACHELE(Wife) NL-02-002-005-005/370 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   3 KEKHWETE(Self) NL-02-002-005-005/379 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   4 MUPEZO KTARA(Son) NL-02-002-005-005/380 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   5 KEZUWEKHO(Son) NL-02-002-005-005/383 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   6 NEIHITEU(Wife) NL-02-002-005-005/385 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   7 KEDUWETSOU(Wife) NL-02-002-005-005/387 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   8 PUWETEU(Wife) NL-02-002-005-005/388 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   9 NEIWE-U KTARA(Sister) NL-02-002-005-005/39 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   10 NUZO(Son) NL-02-002-005-005/393 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   11 NIBUNO(Wife) NL-02-002-005-005/398 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   12 WETELOU(Sister) NL-02-002-005-005/399 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   13 CHEHIKHO WEZAH(Brother) NL-02-002-005-005/415 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   14 FITA(Daughter) NL-02-002-005-005/426 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   15 CHEPE KHAMO(Son) NL-02-002-005-005/430 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   16 KOZOWEU(Wife) NL-02-002-005-005/431 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   17 NUTALU(Wife) NL-02-002-005-005/435 ST LOSATHEPHE P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   18 KHRUKULU(Wife) NL-02-002-005-005/436 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   19 WEPEKHAU(Wife) NL-02-002-005-005/44 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   20 NGUSIVOLU(Wife) NL-02-002-005-005/438 ST LOSATHEPHE P P 2 205 410 0 0 410       2302002WL000706 Credited 21/08/2021   21 CHEPE(Brother) NL-02-002-005-005/445 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000709 Credited 21/08/2021   22 AHSER(Brother) NL-02-002-005-005/446 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000709 Credited 21/08/2021   23 KHRODE MEBOU(Brother) NL-02-002-005-005/451 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000709 Credited 21/08/2021   24 KEZUWECHO(Son) NL-02-002-005-005/434 ST LOSAMI P P 2 205 410 0 0 410 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000706 Credited 21/08/2021   25 KOWUTSO(Self) NL-02-002-005-005/457 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   26 NEIKOLO(Self) NL-02-002-005-005/452 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   27 TASENGULO(Self) NL-02-002-005-005/448 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   28 CHEWEPE(Self) NL-02-002-005-005/449 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   29 WETEZO(Self) NL-02-002-005-005/433 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   30 KUPE(Self) NL-02-002-005-005/429 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   31 WEMHELO(Self) NL-02-002-005-005/439 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   32 NEIKOSHE(Self) NL-02-002-005-005/444 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   33 WEHI(Self) NL-02-002-005-005/440 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   34 TEKHENGULO(Self) NL-02-002-005-005/441 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   35 HIWEZO(Self) NL-02-002-005-005/422 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   36 NEIZOLO(Self) NL-02-002-005-005/423 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   37 KOZOPE(Self) NL-02-002-005-005/424 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   38 PUWETSOLO(Self) NL-02-002-005-005/425 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   39 KEKHWEHI(Self) NL-02-002-005-005/416 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   40 KESEHI(Self) NL-02-002-005-005/417 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   41 RITSOLU(Self) NL-02-002-005-005/419 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   42 WETSOKHWE(Self) NL-02-002-005-005/420 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   43 WEZO(Self) NL-02-002-005-005/401 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   44 NEIWUTEU(Self) NL-02-002-005-005/402 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   45 NEIKOZO(Self) NL-02-002-005-005/403 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   46 KEWELO(Self) NL-02-002-005-005/397 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   47 NEIHITE(Self) NL-02-002-005-005/406 ST LOSATHEPHE P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   48 ERIKHWE(Self) NL-02-002-005-005/408 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   49 KEWEZULOU(Self) NL-02-002-005-005/4 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   50 HIWEPE(Self) NL-02-002-005-005/390 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   51 NEIKHWEPE(Self) NL-02-002-005-005/391 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   52 HUSWULU(Self) NL-02-002-005-005/384 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   53 KEDUWE(Self) NL-02-002-005-005/376 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   54 KOZOTE(Self) NL-02-002-005-005/375 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   55 HIWE(Self) NL-02-002-005-005/413 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   56 HIKO(Self) NL-02-002-005-005/421 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   57 NEINGUTSOU(Self) NL-02-002-005-005/396 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   58 NEIKHOTE(Self) NL-02-002-005-005/395 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   59 WEKHOZOU(Self) NL-02-002-005-005/392 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   60 WENYIPEU(Self) NL-02-002-005-005/371 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   61 KEKHWERU(Self) NL-02-002-005-005/437 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   62 NEIKHWESHE(Self) NL-02-002-005-005/428 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   63 NEIPE(Self) NL-02-002-005-005/453 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   64 NEITSOWE(Self) NL-02-002-005-005/409 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   65 TSUTSHOWE(Self) NL-02-002-005-005/405 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   66 HICHOTE(Self) NL-02-002-005-005/407 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   67 KUHI(Self) NL-02-002-005-005/412 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   68 KHAPELO(Self) NL-02-002-005-005/447 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   69 KHWEHIPE(Self) NL-02-002-005-005/400 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   70 ZEKOZO(Self) NL-02-002-005-005/378 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   71 SOVELU(Self) NL-02-002-005-005/432 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   72 HIWEKUTE(Self) NL-02-002-005-005/411 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   73 YEKOWE(Self) NL-02-002-005-005/381 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   74 KEWEKOU(Self) NL-02-002-005-005/40 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   75 MUWUTSO(Self) NL-02-002-005-005/386 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   76 KOPELO(Self) NL-02-002-005-005/394 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   77 ZEKOTE(Self) NL-02-002-005-005/456 ST LOSATHEPHE P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   78 PUWETSO(Self) NL-02-002-005-005/418 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   79 WENYITE(Self) NL-02-002-005-005/454 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   80 WEZOTE(Self) NL-02-002-005-005/389 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   81 NEIWETE(Self) NL-02-002-005-005/455 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   82 SHEPEU(Self) NL-02-002-005-005/450 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   83 KHROZOPE(Self) NL-02-002-005-005/45 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   84 MESEPEU(Self) NL-02-002-005-005/459 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   85 HISHEWEU(Self) NL-02-002-005-005/443 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   86 KHANYI(Self) NL-02-002-005-005/38 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   87 KHWEWETSOLO(Self) NL-02-002-005-005/373 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   88 NEIHIKHO(Self) NL-02-002-005-005/414 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   89 MESEPFU(Self) NL-02-002-005-005/43 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   90 KEZHANEDO(Self) NL-02-002-005-005/41 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   91 MESETE-U AKAMI(Mother) NL-02-002-005-005/404 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   92 NEITEU(Self) NL-02-002-005-005/42 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   93 HIWEZOU(Self) NL-02-002-005-005/427 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   94 KEDUPETEU(Self) NL-02-002-005-005/377 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   95 NEIHITSO(Self) NL-02-002-005-005/372 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   96 NEIHIPE(Self) NL-02-002-005-005/382 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   97 VEKOPEU(Self) NL-02-002-005-005/374 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   98 WEHILOU(Self) NL-02-002-005-005/442 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   99 KEDUCHO AKAMI(Brother) NL-02-002-005-005/410 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000706 Credited 21/08/2021   100 NEIZOTEU MEKRISUH(Daughter-in-Law) NL-02-002-005-005/458 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000709 Credited 21/08/2021   Daily Attendence 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41000 Average Per labour 410

Total man days : 200