Muster Roll No. : 3043	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.  3043        Page NO.  3043

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 MEDOVI(Self) NL-02-002-005-005/332 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   2 NEICHUZO-U KEPFO(Sister) NL-02-002-005-005/333 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   3 DIHIU(Wife) NL-02-002-005-005/339 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   4 MENECHEU(Daughter) NL-02-002-005-005/342 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   5 CHEPEZOU(Daughter) NL-02-002-005-005/345 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   6 WENYIU(Daughter) NL-02-002-005-005/352 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   7 KEWEKHASEU(Self) NL-02-002-005-005/353 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   8 MELIZOU(Daughter) NL-02-002-005-005/355 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   9 CHEKUPEU(Daughter) NL-02-002-005-005/358 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   10 CHEZOTEU(Wife) NL-02-002-005-005/36 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   11 WENYIPEU(Daughter) NL-02-002-005-005/361 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   12 MENEHI MEKHRISUH(Brother) NL-02-002-005-005/366 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001264 Credited 09/03/2022   13 NEIZULOU(Wife) NL-02-002-005-005/37 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   14 ACHELE(Wife) NL-02-002-005-005/370 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   15 KEKHWETE(Self) NL-02-002-005-005/379 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   16 MUPEZO KTARA(Son) NL-02-002-005-005/380 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   17 KEZUWEKHO(Son) NL-02-002-005-005/383 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   18 NEIHITEU(Wife) NL-02-002-005-005/385 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   19 KEDUWETSOU(Wife) NL-02-002-005-005/387 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   20 PUWETEU(Wife) NL-02-002-005-005/388 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   21 NEIWE-U KTARA(Sister) NL-02-002-005-005/39 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   22 NUZO(Son) NL-02-002-005-005/393 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   23 NIBUNO(Wife) NL-02-002-005-005/398 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   24 WETELOU(Sister) NL-02-002-005-005/399 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   25 KEWEZULOU(Self) NL-02-002-005-005/4 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   26 WEZO(Self) NL-02-002-005-005/401 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   27 NEIWUTEU(Self) NL-02-002-005-005/402 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   28 NEIKOZO(Self) NL-02-002-005-005/403 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   29 HIWEPE(Self) NL-02-002-005-005/390 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   30 NEIKHWEPE(Self) NL-02-002-005-005/391 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   31 KEWELO(Self) NL-02-002-005-005/397 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   32 ERIKHWE(Self) NL-02-002-005-005/408 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   33 NEIHITE(Self) NL-02-002-005-005/406 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   34 HUSWULU(Self) NL-02-002-005-005/384 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   35 KEDUWE(Self) NL-02-002-005-005/376 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   36 WENYIPE(Self) NL-02-002-005-005/369 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   37 KHWEWEZO(Self) NL-02-002-005-005/351 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   38 NEIKHWEZO(Self) NL-02-002-005-005/356 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   39 KEKHWEPE(Self) NL-02-002-005-005/354 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   40 KEWETSHEU(Wife) NL-02-002-005-005/35 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   41 WEHITE(Self) NL-02-002-005-005/337 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   42 MESETE(Self) NL-02-002-005-005/327 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   43 NEITELO(Self) NL-02-002-005-005/329 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   44 KOZOTE(Self) NL-02-002-005-005/375 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   45 HIWE(Self) NL-02-002-005-005/413 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   46 KHROWETE(Self) NL-02-002-005-005/340 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   47 NEINGUTSOU(Self) NL-02-002-005-005/396 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   48 NEIKHOTE(Self) NL-02-002-005-005/395 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   49 KOSHE(Self) NL-02-002-005-005/325 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   50 WEKHOZOU(Self) NL-02-002-005-005/392 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   51 WEPUTSO(Self) NL-02-002-005-005/367 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   52 WENYIPEU(Self) NL-02-002-005-005/371 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   53 NEITSOWE(Self) NL-02-002-005-005/409 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   54 TSUTSHOWE(Self) NL-02-002-005-005/405 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   55 HICHOTE(Self) NL-02-002-005-005/407 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   56 KUHI(Self) NL-02-002-005-005/412 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   57 KHWEHIPE(Self) NL-02-002-005-005/400 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   58 ZEKOZO(Self) NL-02-002-005-005/378 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   59 HIWEKUTE(Self) NL-02-002-005-005/411 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   60 YEKOWE(Self) NL-02-002-005-005/381 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   61 KEWEKHAPE(Self) NL-02-002-005-005/324 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   62 KEWEKOU(Self) NL-02-002-005-005/40 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   63 MUWUTSO(Self) NL-02-002-005-005/386 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   64 KOPELO(Self) NL-02-002-005-005/394 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   65 KOWETSOLO(Self) NL-02-002-005-005/334 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   66 WEZOTE(Self) NL-02-002-005-005/389 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   67 KEWEKHAZO(Self) NL-02-002-005-005/330 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   68 KEWETSEU(Self) NL-02-002-005-005/347 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   69 WEKUPEU(Self) NL-02-002-005-005/365 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   70 PFUTSUKOLO(Self) NL-02-002-005-005/326 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   71 KEWECHEPE(Self) NL-02-002-005-005/363 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   72 GEPFULO(Self) NL-02-002-005-005/34 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   73 NEITSOTE(Self) NL-02-002-005-005/33 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   74 KHANYI(Self) NL-02-002-005-005/38 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   75 KHWEWETSOLO(Self) NL-02-002-005-005/373 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   76 KOWEHIU(Wife) NL-02-002-005-005/331 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   77 WEKU(Self) NL-02-002-005-005/343 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   78 WEKHROPE(Self) NL-02-002-005-005/344 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   79 WENYI(Self) NL-02-002-005-005/349 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   80 NEIZOSHE(Self) NL-02-002-005-005/348 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   81 NEZOKHWE(Self) NL-02-002-005-005/346 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   82 NEIKHASEU(Self) NL-02-002-005-005/350 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   83 REKHWETE(Self) NL-02-002-005-005/357 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   84 MESEPELO(Self) NL-02-002-005-005/328 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   85 KOWUTSOU(Self) NL-02-002-005-005/338 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   86 ZEKHWEHIU(Wife) NL-02-002-005-005/335 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   87 NEICHUTSOU(Self) NL-02-002-005-005/336 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   88 KEDUPETEU(Self) NL-02-002-005-005/377 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   89 NEIHIPE(Self) NL-02-002-005-005/382 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   90 CHEPEZO(Self) NL-02-002-005-005/364 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   91 WETSU-U MEKRISUH(Wife) NL-02-002-005-005/368 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   92 NEIHITSO(Self) NL-02-002-005-005/372 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   93 MESETE-U AKAMI(Mother) NL-02-002-005-005/404 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   94 KEZHANEDO(Self) NL-02-002-005-005/41 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   95 VEKOPEU(Self) NL-02-002-005-005/374 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   96 WEPETE(Self) NL-02-002-005-005/341 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   97 KEDUCHO AKAMI(Brother) NL-02-002-005-005/410 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   98 KHAWELO(Self) NL-02-002-005-005/362 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   99 HISEKHAU(Mother) NL-02-002-005-005/359 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 Credited 09/03/2022   100 WEKHOZO(Self) NL-02-002-005-005/360 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001264 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