Muster Roll No. : 3042	Date From : 27/05/2020    Date To : 30/05/2020	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.  3042        Page NO.  3042

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 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 HIKEWE(Brother) NL-02-002-005-005/238 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001262 Credited 09/03/2022   2 KETHOCHULO(Self) NL-02-002-005-005/24 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001262 Credited 09/03/2022   3 NEIZOKHWEU(Wife) NL-02-002-005-005/249 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001262 Credited 09/03/2022   4 HIWEPEU(Wife) NL-02-002-005-005/25 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001262 Credited 09/03/2022   5 CHEHIPEU(Sister) NL-02-002-005-005/269 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   6 TSUCHOWEU(Daughter) NL-02-002-005-005/27 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   7 TEKHEWUU(Daughter) NL-02-002-005-005/270 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   8 WEKHOTSOU(Sister) NL-02-002-005-005/279 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   9 KOWEPE(Self) NL-02-002-005-005/287 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   10 KEKHWETELOU(Wife) NL-02-002-005-005/296 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   11 KEWEU(Self) NL-02-002-005-005/308 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   12 KOHIPEU(Daughter) NL-02-002-005-005/311 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   13 WEYETEU(Wife) NL-02-002-005-005/313 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001263 Credited 09/03/2022   14 MENEWUU(Daughter) NL-02-002-005-005/316 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   15 WEKHOTEU(Daughter) NL-02-002-005-005/320 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   16 MESETENIU(Self) NL-02-002-005-005/252 ST LOSAMI P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL001262 Credited 09/03/2022   17 KHROPEKHESOH(Self) NL-02-002-005-005/315 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   18 NEIPETSU(Self) NL-02-002-005-005/302 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   19 PEWETE(Self) NL-02-002-005-005/253 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   20 KEDUKHAPE(Self) NL-02-002-005-005/248 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   21 ZETEWE(Self) NL-02-002-005-005/255 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   22 WEHITEU(Self) NL-02-002-005-005/243 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   23 T.K.KOWUTSO(Self) NL-02-002-005-005/278 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   24 NEIWETSOLO(Self) NL-02-002-005-005/282 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   25 KEWEPELO(Self) NL-02-002-005-005/271 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   26 MEHIPE(Self) NL-02-002-005-005/286 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   27 WATEU(Self) NL-02-002-005-005/314 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   28 KETATSO(Self) NL-02-002-005-005/319 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   29 MENEPE(Father) NL-02-002-005-005/303 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   30 MESEZULO(Self) NL-02-002-005-005/250 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   31 TASETSOLO(Self) NL-02-002-005-005/294 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   32 KEZUWELO(Self) NL-02-002-005-005/322 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   33 MECHEPE K KHAMO(Brother) NL-02-002-005-005/318 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   34 ZOTE(Self) NL-02-002-005-005/261 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   35 MESECHOTE(Self) NL-02-002-005-005/289 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   36 CHEZOPE KANUOH(Husband) NL-02-002-005-005/321 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   37 DIEZENO KEPFOH(Daughter) NL-02-002-005-005/264 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   38 CHIEKHO(Self) NL-02-002-005-005/265 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   39 WEKHOHI(Self) NL-02-002-005-005/305 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   40 KEWEU(Self) NL-02-002-005-005/276 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   41 PFUTSOLO(Self) NL-02-002-005-005/312 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   42 KEKHWETSUU(Self) NL-02-002-005-005/283 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   43 NEIMESE MEKRISUH(Son) NL-02-002-005-005/31 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   44 HICHOLO(Self) NL-02-002-005-005/277 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   45 ENEIKUPE(Self) NL-02-002-005-005/28 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   46 NEITSOWE(Son) NL-02-002-005-005/244 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   47 NEKHETE(Self) NL-02-002-005-005/272 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   48 NEIWUZO(Self) NL-02-002-005-005/306 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   49 CHEHI(Self) NL-02-002-005-005/263 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   50 KHWENYIPE(Self) NL-02-002-005-005/291 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   51 NEIKHATSO(Self) NL-02-002-005-005/242 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   52 KEDUZOPE(Self) NL-02-002-005-005/257 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   53 NEISETE(Self) NL-02-002-005-005/293 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   54 NEISEZO(Self) NL-02-002-005-005/273 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   55 NEIKOTE(Self) NL-02-002-005-005/247 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   56 KOPEWE(Self) NL-02-002-005-005/288 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   57 KEZUWEKHO(Self) NL-02-002-005-005/317 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   58 HISEWE(Self) NL-02-002-005-005/290 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   59 WEYESEU(Wife) NL-02-002-005-005/284 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   60 CHIKHALOU(Self) NL-02-002-005-005/254 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   61 KEDUTSOPE(Self) NL-02-002-005-005/258 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   62 MESEKHA(Self) NL-02-002-005-005/259 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   63 ENEIKHWETSOU(Self) NL-02-002-005-005/26 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   64 NEIKHATE(Self) NL-02-002-005-005/240 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   65 WENYITSO(Self) NL-02-002-005-005/241 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   66 KEDUPE(Self) NL-02-002-005-005/235 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   67 WEPEKOU(Wife) NL-02-002-005-005/236 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   68 WENEIKHWE(Self) NL-02-002-005-005/245 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   69 NEIKHROTE(Self) NL-02-002-005-005/246 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   70 NEIKOPE(Self) NL-02-002-005-005/280 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   71 KEKHWEWETE(Self) NL-02-002-005-005/275 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   72 NEITSOZUU(Self) NL-02-002-005-005/295 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   73 KOKHO(Self) NL-02-002-005-005/298 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   74 WESHEPEU(Self) NL-02-002-005-005/3 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   75 ENEITSO(Self) NL-02-002-005-005/30 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   76 ZECHETSO(Self) NL-02-002-005-005/300 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   77 ZECHUHIU(Self) NL-02-002-005-005/301 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   78 KOTE(Self) NL-02-002-005-005/32 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   79 NEICHOZOU(Wife) NL-02-002-005-005/323 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   80 WEPUTE(Self) NL-02-002-005-005/310 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   81 WEKOTE(Self) NL-02-002-005-005/297 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   82 KOWEZOU(Self) NL-02-002-005-005/292 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   83 WEKHWEHIU(Self) NL-02-002-005-005/29 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   84 HISEZOU(Self) NL-02-002-005-005/274 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   85 KEWEZU(Self) NL-02-002-005-005/281 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   86 WETSOPE(Self) NL-02-002-005-005/251 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   87 NEIKOHI(Self) NL-02-002-005-005/237 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   88 KOTSOLO(Self) NL-02-002-005-005/239 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   89 KOWEPEU(Self) NL-02-002-005-005/260 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   90 NEIWUTSO(Self) NL-02-002-005-005/266 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   91 CHEWETSOU(Self) NL-02-002-005-005/267 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   92 KEKHWETSOU(Self) NL-02-002-005-005/268 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   93 REKHWEZO(Self) NL-02-002-005-005/304 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   94 KOWELO(Self) NL-02-002-005-005/256 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   95 CHEWUTSO(Self) NL-02-002-005-005/299 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   96 HIKHO(Son) NL-02-002-005-005/285 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   97 ZEKOLO(Self) NL-02-002-005-005/262 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   98 KEDUTELOU(Self) NL-02-002-005-005/234 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   99 NEITELOU(Self) NL-02-002-005-005/307 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   100 PEWEHI(Self) NL-02-002-005-005/309 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001263 Credited 09/03/2022   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82000 Average Per labour 820

Total man days : 400