Muster Roll No. : 3041	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.  3041        Page NO.  3041

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 METHAZOLU(Wife) NL-02-002-005-005/144 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001260 Credited 09/03/2022   2 PUWELO(Son) NL-02-002-005-005/155 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001261 Credited 09/03/2022   3 WEWUPEU(Daughter) NL-02-002-005-005/156 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001261 Credited 09/03/2022   4 KHWENIU(Self) NL-02-002-005-005/149 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001260 Credited 09/03/2022   5 MESEHI KTARA(Son) NL-02-002-005-005/16 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001261 Credited 09/03/2022   6 MELITE(Son) NL-02-002-005-005/195 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001261 Credited 09/03/2022   7 WEZHOWULO(Self) NL-02-002-005-005/215 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001262 Credited 09/03/2022   8 NGUKEYE(Self) NL-02-002-005-005/147 ST LOSAMI P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL001260 Credited 09/03/2022   9 NIWEKHA(Self) NL-02-002-005-005/199 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   10 NEISELO(Self) NL-02-002-005-005/203 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   11 KHWEWETSOU(Self) NL-02-002-005-005/208 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   12 KERENGULO(Self) NL-02-002-005-005/211 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   13 NEIPETSO(Self) NL-02-002-005-005/213 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   14 WEKHWEPE(Self) NL-02-002-005-005/222 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   15 KHAWEZU(Self) NL-02-002-005-005/210 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   16 HIKHOPE(Self) NL-02-002-005-005/151 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   17 ZECHETE(Self) NL-02-002-005-005/23 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   18 NEINGUPE(Self) NL-02-002-005-005/157 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   19 CHEPEWE MEKRISUH(Son) NL-02-002-005-005/191 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   20 HIWECHO(Self) NL-02-002-005-005/204 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   21 MESEPE(Self) NL-02-002-005-005/163 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   22 KEKHWEWEPE(Self) NL-02-002-005-005/193 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   23 NEIWECHE(Self) NL-02-002-005-005/152 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   24 REKHWEZOLO(Self) NL-02-002-005-005/153 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   25 KESOWE(Self) NL-02-002-005-005/223 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   26 KEWEWU AKAMI(Brother) NL-02-002-005-005/212 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   27 NESEHIU(Self) NL-02-002-005-005/219 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   28 NEIWUTSOLO(Self) NL-02-002-005-005/194 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   29 TEWELOU(Wife) NL-02-002-005-005/177 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   30 MHECHETE(Self) NL-02-002-005-005/226 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   31 MELITE(Self) NL-02-002-005-005/176 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   32 NEITEZOU(Self) NL-02-002-005-005/2 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   33 BEWE KHAMO(Son) NL-02-002-005-005/189 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   34 KEDUKHAHI(Self) NL-02-002-005-005/162 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   35 KOWETE(Self) NL-02-002-005-005/175 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   36 MEWEHI-U(Daughter) NL-02-002-005-005/22 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   37 HIWECHEZO(Self) NL-02-002-005-005/145 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   38 HIPEZOU AKAMI(Sister) NL-02-002-005-005/220 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   39 WEKOTSO(Self) NL-02-002-005-005/172 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   40 NEIKOTSO(Self) NL-02-002-005-005/166 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   41 WECHOZOU(Self) NL-02-002-005-005/146 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   42 KEWENYIPE(Self) NL-02-002-005-005/148 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   43 NEIPETSOLO(Self) NL-02-002-005-005/202 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   44 NEIKEWEU(Self) NL-02-002-005-005/221 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   45 HIWELO(Self) NL-02-002-005-005/216 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   46 REKHWELO(Self) NL-02-002-005-005/217 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   47 NIEZOTE(Self) NL-02-002-005-005/228 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   48 KEKHWEWEU(Self) NL-02-002-005-005/229 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   49 EREKHWE(Self) NL-02-002-005-005/206 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   50 KEKHWECHULOU(Self) NL-02-002-005-005/207 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   51 CHEHIZO KEPFOH(Brother) NL-02-002-005-005/200 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   52 ZEKOHI(Self) NL-02-002-005-005/197 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   53 WESHEHILO(Self) NL-02-002-005-005/19 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   54 DICHULO(Self) NL-02-002-005-005/190 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   55 NEIKOTSOLO(Self) NL-02-002-005-005/188 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   56 WEKHWETE-U SWURO(Wife) NL-02-002-005-005/192 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   57 NIKHOLO AKAMI(Husband) NL-02-002-005-005/179 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   58 KEWEKHATSU(Self) NL-02-002-005-005/18 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   59 WEKHWETE(Self) NL-02-002-005-005/182 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   60 WEKHWETSUU(Self) NL-02-002-005-005/184 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   61 NEIKHWETSO(Self) NL-02-002-005-005/185 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   62 KHOWE(Self) NL-02-002-005-005/160 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   63 KEDUTE(Self) NL-02-002-005-005/15 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   64 WEYEKHAU(Self) NL-02-002-005-005/150 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001260 Credited 09/03/2022   65 DECHO MEBOU(Son) NL-02-002-005-005/159 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   66 NEICHUTSU(Self) NL-02-002-005-005/164 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   67 KEWECHE(Self) NL-02-002-005-005/165 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   68 KOTSOPE(Self) NL-02-002-005-005/173 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   69 WEKHOTSOLO(Self) NL-02-002-005-005/170 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   70 KEWEKHO(Self) NL-02-002-005-005/171 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   71 KHANYIU(Self) NL-02-002-005-005/178 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   72 NEIKOWE(Self) NL-02-002-005-005/167 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   73 TEWETSOLO(Self) NL-02-002-005-005/168 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   74 MESITSOLOU(Self) NL-02-002-005-005/161 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   75 NITEZU(Self) NL-02-002-005-005/158 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   76 HITEWE(Self) NL-02-002-005-005/154 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   77 WEBILO(Self) NL-02-002-005-005/180 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   78 KEZUKHWEU(Self) NL-02-002-005-005/187 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   79 KEDUSELO(Self) NL-02-002-005-005/198 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   80 KEDUHITE(Self) NL-02-002-005-005/205 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   81 ZEWECHUU(Self) NL-02-002-005-005/209 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   82 HIPETE MEBOU(Son) NL-02-002-005-005/21 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   83 WEDEPEU(Self) NL-02-002-005-005/233 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   84 TEWESEU(Self) NL-02-002-005-005/218 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   85 KUTE(Self) NL-02-002-005-005/224 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   86 KHWENYI(Self) NL-02-002-005-005/225 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   87 ZEWEHI(Self) NL-02-002-005-005/181 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   88 WECHOTE(Self) NL-02-002-005-005/183 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   89 WEZOTE(Self) NL-02-002-005-005/201 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   90 MESENGULO(Self) NL-02-002-005-005/169 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   91 HIWEKO(Self) NL-02-002-005-005/17 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   92 HIWECHUU(Self) NL-02-002-005-005/174 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   93 WEKUSHE(Self) NL-02-002-005-005/186 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   94 KHWEWEPE(Self) NL-02-002-005-005/231 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   95 WEKHWEZOU(Wife) NL-02-002-005-005/227 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   96 NEIKHETSU(Self) NL-02-002-005-005/232 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   97 ZEKOWEU(Self) NL-02-002-005-005/230 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   98 KOHIU(Self) NL-02-002-005-005/214 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001262 Credited 09/03/2022   99 KEZUWEPEU(Wife) NL-02-002-005-005/20 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 Credited 09/03/2022   100 KEZUWEHIU(Wife) NL-02-002-005-005/196 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001261 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