Muster Roll No. : 2277	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : BDO/PHEK. 2019-09    Sanction Date : 22/04/2019
Work Code : 2302002005/AV/10877	Work Name : Const. of Losami Community Building at Ladepfu (2302002005/AV/10877)

Measurement Book Detail

MB NO.  342        Page NO.  386

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 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 METHAZOLU(Wife) NL-02-002-005-005/144 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   2 PUWELO(Son) NL-02-002-005-005/155 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   3 WEWUPEU(Daughter) NL-02-002-005-005/156 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   4 KHWENIU(Self) NL-02-002-005-005/149 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   5 MESEHI KTARA(Son) NL-02-002-005-005/16 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   6 NGUKEYE(Self) NL-02-002-005-005/147 ST LOSAMI P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000430 Credited 27/08/2020   7 HIKHOPE(Self) NL-02-002-005-005/151 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   8 NEINGUPE(Self) NL-02-002-005-005/157 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   9 MESEPE(Self) NL-02-002-005-005/163 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   10 NEIWECHE(Self) NL-02-002-005-005/152 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   11 REKHWEZOLO(Self) NL-02-002-005-005/153 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   12 KEDUKHAHI(Self) NL-02-002-005-005/162 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   13 HIWECHEZO(Self) NL-02-002-005-005/145 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   14 NEIKOTSO(Self) NL-02-002-005-005/166 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   15 WECHOZOU(Self) NL-02-002-005-005/146 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   16 KEWENYIPE(Self) NL-02-002-005-005/148 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   17 KHOWE(Self) NL-02-002-005-005/160 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   18 KEDUTE(Self) NL-02-002-005-005/15 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   19 WEYEKHAU(Self) NL-02-002-005-005/150 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   20 DECHO MEBOU(Son) NL-02-002-005-005/159 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   21 NEICHUTSU(Self) NL-02-002-005-005/164 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   22 KEWECHE(Self) NL-02-002-005-005/165 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   23 MESITSOLOU(Self) NL-02-002-005-005/161 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   24 NITEZU(Self) NL-02-002-005-005/158 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   25 HITEWE(Self) NL-02-002-005-005/154 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 960

Total man days : 125