Muster Roll No. : 3555	Date From : 26/08/2020    Date To : 31/08/2020	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.  555        Page NO.  555

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 5 6 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 WEPUZOU(Wife) NL-02-002-005-005/112 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   2 MESECHULOU(Wife) NL-02-002-005-005/120 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   3 WEHITSOU(Wife) NL-02-002-005-005/124 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   4 ZEKOTSOU(Wife) NL-02-002-005-005/128 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   5 KEWEZO(Self) NL-02-002-005-005/129 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   6 KUWE(Son) NL-02-002-005-005/13 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   7 ZEKHWETSO(Self) NL-02-002-005-005/130 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   8 ZEKOWEPE(Son) NL-02-002-005-005/14 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   9 METHAZOLU(Wife) NL-02-002-005-005/144 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   10 PUWELO(Son) NL-02-002-005-005/155 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   11 WEWUPEU(Daughter) NL-02-002-005-005/156 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   12 KHWENIU(Self) NL-02-002-005-005/149 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   13 MESEHI KTARA(Son) NL-02-002-005-005/16 ST LOSAMI P P P P A P 5 205 1025 0 0 1025       2302002WL000170 Credited 23/10/2020   14 NGUKEYE(Self) NL-02-002-005-005/147 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000170 Credited 23/10/2020   15 WETETSO(Self) NL-02-002-005-005/134 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   16 NEIWESHE(Self) NL-02-002-005-005/138 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   17 WETSOTE(Self) NL-02-002-005-005/127 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   18 KEKHWEWE(Self) NL-02-002-005-005/116 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   19 HIKHOPE(Self) NL-02-002-005-005/151 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   20 WEPU(Self) NL-02-002-005-005/10 ST LOSATHEPHE P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   21 NEINGUPE(Self) NL-02-002-005-005/157 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   22 MESEPE(Self) NL-02-002-005-005/163 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   23 NEIWECHE(Self) NL-02-002-005-005/152 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   24 REKHWEZOLO(Self) NL-02-002-005-005/153 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   25 HIKHWETE(Self) NL-02-002-005-005/121 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   26 KEWEKHATE(Self) NL-02-002-005-005/1 ST LOSATHEPHE P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   27 WENILOU(Self) NL-02-002-005-005/140 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   28 TEWELOU(Wife) NL-02-002-005-005/177 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   29 WENISHE(Self) NL-02-002-005-005/107 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   30 MELITE(Self) NL-02-002-005-005/176 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   31 WEKHO(Self) NL-02-002-005-005/101 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   32 WEKOZO(Self) NL-02-002-005-005/126 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   33 BEWE KHAMO(Son) NL-02-002-005-005/189 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   34 KEDUKHAHI(Self) NL-02-002-005-005/162 ST LOSATHEPHE P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   35 KOWETE(Self) NL-02-002-005-005/175 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   36 NEIZO(Self) NL-02-002-005-005/108 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   37 HIWECHEZO(Self) NL-02-002-005-005/145 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   38 KEKHWEZO(Self) NL-02-002-005-005/123 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   39 KOWUTSOLO(Self) NL-02-002-005-005/104 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   40 WEKOTSO(Self) NL-02-002-005-005/172 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   41 NEIKOTSO(Self) NL-02-002-005-005/166 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   42 WECHOZOU(Self) NL-02-002-005-005/146 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   43 KEWENYIPE(Self) NL-02-002-005-005/148 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   44 WEKHWETSU(Self) NL-02-002-005-005/132 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   45 NEIPEWEU(Wife) NL-02-002-005-005/135 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   46 HIPELOU(Self) NL-02-002-005-005/137 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   47 REKHWEHI-U(Sister) NL-02-002-005-005/105 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   48 WEPETSOU(Self) NL-02-002-005-005/122 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   49 CHEBONYIU(Self) NL-02-002-005-005/118 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   50 KOWEZO(Self) NL-02-002-005-005/114 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   51 WEPELO(Self) NL-02-002-005-005/12 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   52 NEIZUTSO(Self) NL-02-002-005-005/125 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   53 NEIPEHI(Self) NL-02-002-005-005/106 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   54 KEZUKHWE(Self) NL-02-002-005-005/100 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   55 REKHWETSO(Self) NL-02-002-005-005/110 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   56 WEKHWESE(Self) NL-02-002-005-005/111 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   57 DECHO MEBOU(Son) NL-02-002-005-005/159 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   58 KEDUTE(Self) NL-02-002-005-005/15 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   59 WEYEKHAU(Self) NL-02-002-005-005/150 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   60 NEICHUTSU(Self) NL-02-002-005-005/164 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   61 KEWECHE(Self) NL-02-002-005-005/165 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   62 KHOWE(Self) NL-02-002-005-005/160 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   63 ZECHEWE(Self) NL-02-002-005-005/136 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   64 KHROPEU(Wife) NL-02-002-005-005/141 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   65 HIWENGUU(Self) NL-02-002-005-005/142 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   66 KOTSOPE(Self) NL-02-002-005-005/173 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   67 NIKHOLO AKAMI(Husband) NL-02-002-005-005/179 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   68 KEWEKHATSU(Self) NL-02-002-005-005/18 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   69 NEIKOTSOLO(Self) NL-02-002-005-005/188 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   70 WEKHWETE(Self) NL-02-002-005-005/182 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   71 WEKHWETSUU(Self) NL-02-002-005-005/184 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   72 NEIKHWETSO(Self) NL-02-002-005-005/185 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   73 KEZUKHWEU(Self) NL-02-002-005-005/187 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   74 WEBILO(Self) NL-02-002-005-005/180 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   75 KHANYIU(Self) NL-02-002-005-005/178 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   76 WEKHOTSOLO(Self) NL-02-002-005-005/170 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   77 KEWEKHO(Self) NL-02-002-005-005/171 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   78 NEIKOWE(Self) NL-02-002-005-005/167 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   79 TEWETSOLO(Self) NL-02-002-005-005/168 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   80 WEWUTSO(Self) NL-02-002-005-005/139 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   81 MESITSOLOU(Self) NL-02-002-005-005/161 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   82 HITEWE(Self) NL-02-002-005-005/154 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   83 NITEZU(Self) NL-02-002-005-005/158 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   84 WENYIKHWEU(Self) NL-02-002-005-005/113 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   85 NEICHETE-U(Mother-in-Law) NL-02-002-005-005/109 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   86 REKHWEPE(Self) NL-02-002-005-005/11 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   87 KHROKU(Self) NL-02-002-005-005/103 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   88 NIKHROPE(Self) NL-02-002-005-005/115 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   89 NEIWETSO(Self) NL-02-002-005-005/117 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   90 KEKHWETEU(Self) NL-02-002-005-005/119 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   91 ZEWEHI(Self) NL-02-002-005-005/181 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   92 WECHOTE(Self) NL-02-002-005-005/183 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   93 NIKHWEHI(Self) NL-02-002-005-005/143 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   94 MESENGULO(Self) NL-02-002-005-005/169 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   95 HIWEKO(Self) NL-02-002-005-005/17 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   96 CHEPETSO KTARA(Son) NL-02-002-005-005/133 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   97 KEKHWENE(Self) NL-02-002-005-005/131 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   98 HIWECHUU(Self) NL-02-002-005-005/174 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   99 WEKUSHE(Self) NL-02-002-005-005/186 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   100 KEKHWENELOU(Self) NL-02-002-005-005/102 ST LOSAMI P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000170 Credited 23/10/2020   Daily Attendence 100 100 100 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 102500 Average Per labour 1025

Total man days : 500