Muster Roll No. : 3044	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.  3044        Page NO.  3044

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 CHEHIKHO WEZAH(Brother) NL-02-002-005-005/415 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001265 Credited 09/03/2022   2 FITA(Daughter) NL-02-002-005-005/426 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   3 CHEPE KHAMO(Son) NL-02-002-005-005/430 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   4 KOZOWEU(Wife) NL-02-002-005-005/431 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   5 NUTALU(Wife) NL-02-002-005-005/435 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   6 KHRUKULU(Wife) NL-02-002-005-005/436 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   7 WEPEKHAU(Wife) NL-02-002-005-005/44 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   8 NGUSIVOLU(Wife) NL-02-002-005-005/438 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   9 CHEPE(Brother) NL-02-002-005-005/445 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   10 AHSER(Brother) NL-02-002-005-005/446 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   11 KHRODE MEBOU(Brother) NL-02-002-005-005/451 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   12 WETSUZOU(Wife) NL-02-002-005-005/460 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   13 MHECHETE(Son) NL-02-002-005-005/468 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   14 ZACHERALU(Wife) NL-02-002-005-005/475 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001266 Credited 09/03/2022   15 WECHUU(Wife) NL-02-002-005-005/478 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   16 KHOZOHI(Son) NL-02-002-005-005/479 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   17 KEWENIPEU(Sister) NL-02-002-005-005/483 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   18 WABEU(Daughter) NL-02-002-005-005/484 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   19 KHROBEZO(Son) NL-02-002-005-005/485 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   20 MENETSO(Son) NL-02-002-005-005/486 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   21 APPALE(Wife) NL-02-002-005-005/480 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   22 NGUTSOPE(Brother) NL-02-002-005-005/489 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   23 NEIKUHI(Brother) NL-02-002-005-005/490 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   24 AWU(Brother) NL-02-002-005-005/491 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   25 MESUWE(Son) NL-02-002-005-005/493 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   26 CHETEHIU(Daughter) NL-02-002-005-005/494 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   27 KHROWENYI(Brother) NL-02-002-005-005/495 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   28 KEDUKHOTE MEKHRISUH(Brother) NL-02-002-005-005/497 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   29 NEILOU(Daughter) NL-02-002-005-005/499 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   30 WETEBE(Brother) NL-02-002-005-005/501 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   31 KUWEHI(Brother) NL-02-002-005-005/502 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   32 NEIPESHE(Brother) NL-02-002-005-005/503 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   33 KEZUWECHO(Son) NL-02-002-005-005/434 ST LOSAMI P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL001266 Credited 09/03/2022   34 KOWUTSO(Self) NL-02-002-005-005/457 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   35 NEIKOLO(Self) NL-02-002-005-005/452 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   36 TASENGULO(Self) NL-02-002-005-005/448 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   37 CHEWEPE(Self) NL-02-002-005-005/449 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   38 KELHOUPELO(Self) NL-02-002-005-005/469 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   39 KESOCHELO(Self) NL-02-002-005-005/463 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   40 WETEZO(Self) NL-02-002-005-005/433 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   41 KUPE(Self) NL-02-002-005-005/429 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   42 WEMHELO(Self) NL-02-002-005-005/439 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   43 NEIKOSHE(Self) NL-02-002-005-005/444 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   44 WEHI(Self) NL-02-002-005-005/440 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   45 TEKHENGULO(Self) NL-02-002-005-005/441 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   46 HIWEZO(Self) NL-02-002-005-005/422 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   47 NEIZOLO(Self) NL-02-002-005-005/423 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   48 KOZOPE(Self) NL-02-002-005-005/424 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   49 PUWETSOLO(Self) NL-02-002-005-005/425 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   50 KEKHWEHI(Self) NL-02-002-005-005/416 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   51 KESEHI(Self) NL-02-002-005-005/417 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   52 RITSOLU(Self) NL-02-002-005-005/419 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   53 WETSOKHWE(Self) NL-02-002-005-005/420 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   54 NEIKHWEZOU(Self) NL-02-002-005-005/498 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   55 KHOLO(Self) NL-02-002-005-005/466 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   56 HIKO(Self) NL-02-002-005-005/421 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   57 DELO(Self) NL-02-002-005-005/5 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   58 LHOUVEKHAU(Self) NL-02-002-005-005/470 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   59 CHEHITE(Self) NL-02-002-005-005/467 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   60 KEKHWERU(Self) NL-02-002-005-005/437 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   61 NEIKHWESHE(Self) NL-02-002-005-005/428 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   62 NEIPE(Self) NL-02-002-005-005/453 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   63 NEICHUTSO(Self) NL-02-002-005-005/464 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   64 KHAPELO(Self) NL-02-002-005-005/447 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   65 WETSOHI(Self) NL-02-002-005-005/473 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   66 SOVELU(Self) NL-02-002-005-005/432 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   67 NEINGUTSO(Self) NL-02-002-005-005/465 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   68 ZEKOTE(Self) NL-02-002-005-005/456 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   69 MESEWEKHO MEBOU(Son) NL-02-002-005-005/500 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   70 PUWETSO(Self) NL-02-002-005-005/418 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   71 WENYITE(Self) NL-02-002-005-005/454 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   72 NEIWETE(Self) NL-02-002-005-005/455 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   73 WEWUHI(Self) NL-02-002-005-005/461 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   74 SHEPEU(Self) NL-02-002-005-005/450 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   75 PFUTSUWETE(Self) NL-02-002-005-005/477 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   76 WEZOKHO(Self) NL-02-002-005-005/488 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   77 KHROZOPE(Self) NL-02-002-005-005/45 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   78 HIWUWE(Self) NL-02-002-005-005/472 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   79 MESEPEU(Self) NL-02-002-005-005/459 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   80 HISHEWEU(Self) NL-02-002-005-005/443 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   81 WEBE(Self) NL-02-002-005-005/462 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   82 TEWEKHAU(Self) NL-02-002-005-005/49 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   83 KEKHWEZOLO(Self) NL-02-002-005-005/492 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   84 CHEHITE(Self) NL-02-002-005-005/496 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   85 NEIWUPE(Self) NL-02-002-005-005/482 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   86 MESEWETE(Self) NL-02-002-005-005/487 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   87 WESHEZO(Self) NL-02-002-005-005/50 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   88 KOPE(Self) NL-02-002-005-005/46 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   89 KEDUPEU(Self) NL-02-002-005-005/48 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   90 WEZOKO(Self) NL-02-002-005-005/476 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   91 KEWEKHA(Self) NL-02-002-005-005/471 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   92 HISHETSO(Self) NL-02-002-005-005/47 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   93 MESEPFU(Self) NL-02-002-005-005/43 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   94 NEIHIKHO(Self) NL-02-002-005-005/414 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   95 HIWEZOU(Self) NL-02-002-005-005/427 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   96 NEITEU(Self) NL-02-002-005-005/42 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001265 Credited 09/03/2022   97 KEKHWETSU(Self) NL-02-002-005-005/481 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   98 WEHILOU(Self) NL-02-002-005-005/442 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   99 REKHWETEU(Self) NL-02-002-005-005/474 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 Credited 09/03/2022   100 NEIZOTEU MEKRISUH(Daughter-in-Law) NL-02-002-005-005/458 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001266 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