Muster Roll No. : 46	Date From : 01/06/2021    Date To : 04/06/2021	Sanction No. : 2302002/2021-2022/200/AS    Sanction Date : 05/05/2021
Work Code : 2302002005/DP/17094	Work Name : Tree Plantation at Village (2302002005/DP/17094)

Measurement Book Detail

MB NO.  44        Page NO.  44

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 KOWEPE(Self) NL-02-002-005-005/287 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000687 Credited 17/08/2022   2 KEKHWETELOU(Wife) NL-02-002-005-005/296 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000687 Credited 17/08/2022   3 KEWEU(Self) NL-02-002-005-005/308 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   4 KOHIPEU(Daughter) NL-02-002-005-005/311 ST LOSATHEPHE P P P P 4 212 848 0 0 848       2302002WL0001049 Rejected   5 WEYETEU(Wife) NL-02-002-005-005/313 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   6 MENEWUU(Daughter) NL-02-002-005-005/316 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   7 WEKHOTEU(Daughter) NL-02-002-005-005/320 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   8 MEDOVI(Self) NL-02-002-005-005/332 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   9 NEICHUZO-U KEPFO(Sister) NL-02-002-005-005/333 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   10 DIHIU(Wife) NL-02-002-005-005/339 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   11 MENECHEU(Daughter) NL-02-002-005-005/342 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000688 Credited 17/08/2022   12 CHEPEZOU(Daughter) NL-02-002-005-005/345 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   13 WENYIU(Daughter) NL-02-002-005-005/352 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   14 KEWEKHASEU(Self) NL-02-002-005-005/353 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   15 MELIZOU(Daughter) NL-02-002-005-005/355 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   16 CHEKUPEU(Daughter) NL-02-002-005-005/358 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   17 CHEZOTEU(Wife) NL-02-002-005-005/36 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   18 WENYIPEU(Daughter) NL-02-002-005-005/361 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   19 MENEHI MEKHRISUH(Brother) NL-02-002-005-005/366 ST LOSAMI P P P P 4 212 848 0 0 848       2302002WL0000689 Credited 17/08/2022   20 KHROPEKHESOH(Self) NL-02-002-005-005/315 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   21 WEHITE(Self) NL-02-002-005-005/337 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   22 MESETE(Self) NL-02-002-005-005/327 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   23 NEITELO(Self) NL-02-002-005-005/329 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   24 NEIPETSU(Self) NL-02-002-005-005/302 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   25 NEIWETSOLO(Self) NL-02-002-005-005/282 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   26 WENYIPE(Self) NL-02-002-005-005/369 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   27 NEIKHWEZO(Self) NL-02-002-005-005/356 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   28 KEKHWEPE(Self) NL-02-002-005-005/354 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   29 KEWETSHEU(Wife) NL-02-002-005-005/35 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   30 KHWEWEZO(Self) NL-02-002-005-005/351 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   31 MEHIPE(Self) NL-02-002-005-005/286 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   32 WATEU(Self) NL-02-002-005-005/314 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   33 KETATSO(Self) NL-02-002-005-005/319 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   34 KHROWETE(Self) NL-02-002-005-005/340 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   35 MENEPE(Father) NL-02-002-005-005/303 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   36 TASETSOLO(Self) NL-02-002-005-005/294 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   37 KEZUWELO(Self) NL-02-002-005-005/322 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   38 KOSHE(Self) NL-02-002-005-005/325 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   39 MECHEPE K KHAMO(Brother) NL-02-002-005-005/318 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   40 WEPUTSO(Self) NL-02-002-005-005/367 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   41 MESECHOTE(Self) NL-02-002-005-005/289 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   42 CHEZOPE KANUOH(Husband) NL-02-002-005-005/321 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   43 WEKHOHI(Self) NL-02-002-005-005/305 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   44 PFUTSOLO(Self) NL-02-002-005-005/312 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   45 KEKHWETSUU(Self) NL-02-002-005-005/283 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   46 NEIMESE MEKRISUH(Son) NL-02-002-005-005/31 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   47 ENEIKUPE(Self) NL-02-002-005-005/28 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   48 KEWEKHAPE(Self) NL-02-002-005-005/324 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   49 NEIWUZO(Self) NL-02-002-005-005/306 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   50 KHWENYIPE(Self) NL-02-002-005-005/291 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   51 NEISETE(Self) NL-02-002-005-005/293 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   52 KOWETSOLO(Self) NL-02-002-005-005/334 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   53 KEWEKHAZO(Self) NL-02-002-005-005/330 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   54 KEWETSEU(Self) NL-02-002-005-005/347 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   55 WEKUPEU(Self) NL-02-002-005-005/365 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   56 PFUTSUKOLO(Self) NL-02-002-005-005/326 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   57 KEWECHEPE(Self) NL-02-002-005-005/363 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   58 GEPFULO(Self) NL-02-002-005-005/34 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   59 NEITSOTE(Self) NL-02-002-005-005/33 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   60 KOPEWE(Self) NL-02-002-005-005/288 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   61 KEZUWEKHO(Self) NL-02-002-005-005/317 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   62 HISEWE(Self) NL-02-002-005-005/290 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   63 WEYESEU(Wife) NL-02-002-005-005/284 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   64 NEIKOPE(Self) NL-02-002-005-005/280 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   65 NEITSOZUU(Self) NL-02-002-005-005/295 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   66 KOKHO(Self) NL-02-002-005-005/298 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   67 WESHEPEU(Self) NL-02-002-005-005/3 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   68 ENEITSO(Self) NL-02-002-005-005/30 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   69 ZECHETSO(Self) NL-02-002-005-005/300 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   70 ZECHUHIU(Self) NL-02-002-005-005/301 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   71 KOWEHIU(Wife) NL-02-002-005-005/331 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   72 WEKU(Self) NL-02-002-005-005/343 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   73 WEKHROPE(Self) NL-02-002-005-005/344 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   74 WENYI(Self) NL-02-002-005-005/349 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   75 KOTE(Self) NL-02-002-005-005/32 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   76 NEIZOSHE(Self) NL-02-002-005-005/348 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   77 NEZOKHWE(Self) NL-02-002-005-005/346 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   78 NEIKHASEU(Self) NL-02-002-005-005/350 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   79 REKHWETE(Self) NL-02-002-005-005/357 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   80 CHEPEZO(Self) NL-02-002-005-005/364 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   81 WETSU-U MEKRISUH(Wife) NL-02-002-005-005/368 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   82 NEICHOZOU(Wife) NL-02-002-005-005/323 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   83 MESEPELO(Self) NL-02-002-005-005/328 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   84 KOWUTSOU(Self) NL-02-002-005-005/338 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   85 ZEKHWEHIU(Wife) NL-02-002-005-005/335 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   86 NEICHUTSOU(Self) NL-02-002-005-005/336 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   87 WEKOTE(Self) NL-02-002-005-005/297 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   88 WEPUTE(Self) NL-02-002-005-005/310 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   89 KOWEZOU(Self) NL-02-002-005-005/292 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   90 WEKHWEHIU(Self) NL-02-002-005-005/29 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   91 KEWEZU(Self) NL-02-002-005-005/281 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   92 REKHWEZO(Self) NL-02-002-005-005/304 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   93 CHEWUTSO(Self) NL-02-002-005-005/299 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000687 Credited 17/08/2022   94 HIKHO(Son) NL-02-002-005-005/285 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   95 WEPETE(Self) NL-02-002-005-005/341 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   96 KHAWELO(Self) NL-02-002-005-005/362 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   97 HISEKHAU(Mother) NL-02-002-005-005/359 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000689 Credited 17/08/2022   98 WEKHOZO(Self) NL-02-002-005-005/360 ST LOSATHEPHE P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0001049 Rejected   99 NEITELOU(Self) NL-02-002-005-005/307 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   100 PEWEHI(Self) NL-02-002-005-005/309 ST LOSAMI P P P P 4 212 848 0 0 848 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL0000688 Credited 17/08/2022   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 84800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84800 Average Per labour 848

Total man days : 400