Muster Roll No. : 38	Date From : 29/05/2021    Date To : 31/05/2021	Sanction No. : 2302002/2021-2022/200/AS    Sanction Date : 05/05/2021
Work Code : 2302002005/DP/17094	Work Name : Tree Plantation at Village (2302002005/DP/17094)

Measurement Book Detail

MB NO.  44        Page NO.  44

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 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 A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   2 MESECHULOU(Wife) NL-02-002-005-005/120 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   3 WEHITSOU(Wife) NL-02-002-005-005/124 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   4 ZEKOTSOU(Wife) NL-02-002-005-005/128 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   5 KEWEZO(Self) NL-02-002-005-005/129 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   6 KUWE(Son) NL-02-002-005-005/13 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   7 ZEKHWETSO(Self) NL-02-002-005-005/130 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   8 ZEKOWEPE(Son) NL-02-002-005-005/14 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   9 METHAZOLU(Wife) NL-02-002-005-005/144 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   10 PUWELO(Son) NL-02-002-005-005/155 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   11 WEWUPEU(Daughter) NL-02-002-005-005/156 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   12 KHWENIU(Self) NL-02-002-005-005/149 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   13 MESEHI KTARA(Son) NL-02-002-005-005/16 ST LOSAMI P A P 2 212 424 0 0 424       2302002WL000107 Credited 22/11/2021   14 NGUKEYE(Self) NL-02-002-005-005/147 ST LOSAMI P A P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000107 Credited 22/11/2021   15 WETETSO(Self) NL-02-002-005-005/134 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   16 NEIWESHE(Self) NL-02-002-005-005/138 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   17 WETSOTE(Self) NL-02-002-005-005/127 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   18 KEKHWEWE(Self) NL-02-002-005-005/116 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   19 HIKHOPE(Self) NL-02-002-005-005/151 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   20 WEPU(Self) NL-02-002-005-005/10 ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   21 NEINGUPE(Self) NL-02-002-005-005/157 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   22 MESEPE(Self) NL-02-002-005-005/163 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   23 NEIWECHE(Self) NL-02-002-005-005/152 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   24 REKHWEZOLO(Self) NL-02-002-005-005/153 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   25 HIKHWETE(Self) NL-02-002-005-005/121 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   26 KEWEKHATE(Self) NL-02-002-005-005/1 ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   27 WENILOU(Self) NL-02-002-005-005/140 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   28 TEWELOU(Wife) NL-02-002-005-005/177 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   29 WENISHE(Self) NL-02-002-005-005/107 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   30 MELITE(Self) NL-02-002-005-005/176 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   31 WEKHO(Self) NL-02-002-005-005/101 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   32 WEKOZO(Self) NL-02-002-005-005/126 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   33 BEWE KHAMO(Son) NL-02-002-005-005/189 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   34 KEDUKHAHI(Self) NL-02-002-005-005/162 ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   35 KOWETE(Self) NL-02-002-005-005/175 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   36 NEIZO(Self) NL-02-002-005-005/108 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   37 HIWECHEZO(Self) NL-02-002-005-005/145 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   38 KEKHWEZO(Self) NL-02-002-005-005/123 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   39 KOWUTSOLO(Self) NL-02-002-005-005/104 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   40 WEKOTSO(Self) NL-02-002-005-005/172 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   41 NEIKOTSO(Self) NL-02-002-005-005/166 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   42 WECHOZOU(Self) NL-02-002-005-005/146 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   43 KEWENYIPE(Self) NL-02-002-005-005/148 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   44 WEKHWETSU(Self) NL-02-002-005-005/132 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   45 NEIPEWEU(Wife) NL-02-002-005-005/135 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   46 HIPELOU(Self) NL-02-002-005-005/137 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   47 REKHWEHI-U(Sister) NL-02-002-005-005/105 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   48 WEPETSOU(Self) NL-02-002-005-005/122 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   49 CHEBONYIU(Self) NL-02-002-005-005/118 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   50 KOWEZO(Self) NL-02-002-005-005/114 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   51 WEPELO(Self) NL-02-002-005-005/12 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   52 NEIZUTSO(Self) NL-02-002-005-005/125 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   53 NEIPEHI(Self) NL-02-002-005-005/106 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   54 KEZUKHWE(Self) NL-02-002-005-005/100 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   55 REKHWETSO(Self) NL-02-002-005-005/110 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   56 WEKHWESE(Self) NL-02-002-005-005/111 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   57 DECHO MEBOU(Son) NL-02-002-005-005/159 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   58 KEDUTE(Self) NL-02-002-005-005/15 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   59 WEYEKHAU(Self) NL-02-002-005-005/150 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   60 NEICHUTSU(Self) NL-02-002-005-005/164 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   61 KEWECHE(Self) NL-02-002-005-005/165 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   62 KHOWE(Self) NL-02-002-005-005/160 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   63 ZECHEWE(Self) NL-02-002-005-005/136 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   64 KHROPEU(Wife) NL-02-002-005-005/141 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   65 HIWENGUU(Self) NL-02-002-005-005/142 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   66 KOTSOPE(Self) NL-02-002-005-005/173 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   67 NIKHOLO AKAMI(Husband) NL-02-002-005-005/179 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   68 KEWEKHATSU(Self) NL-02-002-005-005/18 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   69 NEIKOTSOLO(Self) NL-02-002-005-005/188 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   70 WEKHWETE(Self) NL-02-002-005-005/182 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   71 WEKHWETSUU(Self) NL-02-002-005-005/184 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   72 NEIKHWETSO(Self) NL-02-002-005-005/185 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   73 KEZUKHWEU(Self) NL-02-002-005-005/187 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   74 WEBILO(Self) NL-02-002-005-005/180 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   75 KHANYIU(Self) NL-02-002-005-005/178 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   76 WEKHOTSOLO(Self) NL-02-002-005-005/170 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   77 KEWEKHO(Self) NL-02-002-005-005/171 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   78 NEIKOWE(Self) NL-02-002-005-005/167 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   79 TEWETSOLO(Self) NL-02-002-005-005/168 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   80 WEWUTSO(Self) NL-02-002-005-005/139 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   81 MESITSOLOU(Self) NL-02-002-005-005/161 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   82 HITEWE(Self) NL-02-002-005-005/154 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   83 NITEZU(Self) NL-02-002-005-005/158 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   84 WENYIKHWEU(Self) NL-02-002-005-005/113 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   85 NEICHETE-U(Mother-in-Law) NL-02-002-005-005/109 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   86 REKHWEPE(Self) NL-02-002-005-005/11 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   87 KHROKU(Self) NL-02-002-005-005/103 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   88 NIKHROPE(Self) NL-02-002-005-005/115 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   89 NEIWETSO(Self) NL-02-002-005-005/117 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   90 KEKHWETEU(Self) NL-02-002-005-005/119 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   91 ZEWEHI(Self) NL-02-002-005-005/181 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   92 WECHOTE(Self) NL-02-002-005-005/183 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   93 NIKHWEHI(Self) NL-02-002-005-005/143 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   94 MESENGULO(Self) NL-02-002-005-005/169 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   95 HIWEKO(Self) NL-02-002-005-005/17 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   96 CHEPETSO KTARA(Son) NL-02-002-005-005/133 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   97 KEKHWENE(Self) NL-02-002-005-005/131 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   98 HIWECHUU(Self) NL-02-002-005-005/174 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   99 WEKUSHE(Self) NL-02-002-005-005/186 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   100 KEKHWENELOU(Self) NL-02-002-005-005/102 ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000107 Credited 22/11/2021   Daily Attendence 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 424

Total man days : 200