Muster Roll No. : 3265	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.  3265        Page NO.  3265

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 NEIPEKHAU(Wife) NL-02-002-005-005/505 OTHER LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   2 HIKHWEZO(Self) NL-02-002-005-005/513 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   3 TELE(Wife) NL-02-002-005-005/514 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   4 PEHIU(Wife) NL-02-002-005-005/517 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   5 CHULE(Wife) NL-02-002-005-005/519 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   6 ZUWETSO KTARA(Son) NL-02-002-005-005/522 OTHER LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   7 DEWEU(Wife) NL-02-002-005-005/523 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   8 MEDOLE(Daughter) NL-02-002-005-005/524 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   9 VEWEKHAU(Self) NL-02-002-005-005/520 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   10 NEITELOU(Wife) NL-02-002-005-005/530 OTHER LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001267 Credited 09/03/2022   11 DEPE(Son) NL-02-002-005-005/534 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   12 Chekho(Son) NL-02-002-005-005/535 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   13 Wehiwu(Brother) NL-02-002-005-005/536 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   14 Neipeu(Wife) NL-02-002-005-005/537 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   15 PULE(Daughter) NL-02-002-005-005/532 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   16 WEU(Sister) NL-02-002-005-005/541 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   17 NIKROPE(Son) NL-02-002-005-005/545 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   18 DELETOUNO(Wife) NL-02-002-005-005/547 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   19 KEWECHEHIU(Wife) NL-02-002-005-005/65 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   20 KEDUZOU(Wife) NL-02-002-005-005/66 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   21 NIPFUPEU(Daughter) NL-02-002-005-005/75 ST LOSATHEPHE P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   22 KEWETSHESE(Son) NL-02-002-005-005/80 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   23 KHWEHIU(Wife) NL-02-002-005-005/87 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001268 Credited 09/03/2022   24 CHEBE-U AKAMI(Daughter) NL-02-002-005-005/91 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001269 Credited 09/03/2022   25 ZEKOPEU(Daughter) NL-02-002-005-005/94 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001269 Credited 09/03/2022   26 KEKHRONEU(Wife) NL-02-002-005-005/95 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001269 Credited 09/03/2022   27 MENETE KHAMO(Son) NL-02-002-005-005/97 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001269 Credited 09/03/2022   28 TEKHEWEPEU(Daughter) NL-02-002-005-005/98 ST LOSAMI P P P P 4 205 820 0 0 820       2302002WL001269 Credited 09/03/2022   29 KEWEHIPE(Brother) NL-02-002-005-005/8 ST LOSAMI P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL001268 Credited 09/03/2022   30 KHWETSOHILO(Self) NL-02-002-005-005/89 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   31 WELO(Self) NL-02-002-005-005/82 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   32 CHEPELO(Self) NL-02-002-005-005/79 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   33 WEKHAHI(Self) NL-02-002-005-005/70 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   34 NEIKHWEWE(Self) NL-02-002-005-005/53 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   35 WEKOLO(Self) NL-02-002-005-005/511 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   36 Wekope(Self) NL-02-002-005-005/539 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   37 KEDUWETE(Self) NL-02-002-005-005/509 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   38 NIWEPE(Self) NL-02-002-005-005/99 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001269 Credited 09/03/2022   39 DETE KHAMO(Son) NL-02-002-005-005/52 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   40 KEWEHITE(Self) NL-02-002-005-005/63 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   41 WENILO-U KAPFO(Sister) NL-02-002-005-005/531 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   42 HITE(Self) NL-02-002-005-005/550 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   43 NEIKHROLO(Self) NL-02-002-005-005/9 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   44 KHRONILE(Sister) NL-02-002-005-005/508 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   45 KHROPE(Self) NL-02-002-005-005/529 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   46 ZEKOPE-U(Wife) NL-02-002-005-005/546 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   47 KOWE(Self) NL-02-002-005-005/515 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   48 REKHRO(Self) NL-02-002-005-005/512 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   49 WEWUPE-U(Wife) NL-02-002-005-005/527 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   50 ZEWEKO-U(Wife) NL-02-002-005-005/549 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   51 TEWEPE KEPFO(Brother) NL-02-002-005-005/504 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   52 NUKUZO MEKRISUH(Son) NL-02-002-005-005/543 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   53 KEDUZO(Self) NL-02-002-005-005/6 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   54 KEWEPE(Self) NL-02-002-005-005/56 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   55 HIWEPENXIU(Self) NL-02-002-005-005/506 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   56 WEPEKHA(Self) NL-02-002-005-005/72 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   57 NEIWUTE(Self) NL-02-002-005-005/54 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   58 WEKHWEZO(Self) NL-02-002-005-005/81 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   59 NEIKHOTE(Self) NL-02-002-005-005/84 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   60 CHEWEZO(Self) NL-02-002-005-005/85 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   61 TEWEKHA(Self) NL-02-002-005-005/88 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   62 WEKUPE(Self) NL-02-002-005-005/83 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   63 ZEKHWENYI(Self) NL-02-002-005-005/74 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   64 HIWETE(Self) NL-02-002-005-005/90 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001269 Credited 09/03/2022   65 NEINGUPEU(Self) NL-02-002-005-005/92 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001269 Credited 09/03/2022   66 KOWETSOU(Self) NL-02-002-005-005/93 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001269 Credited 09/03/2022   67 NEIKEWE(Self) NL-02-002-005-005/96 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001269 Credited 09/03/2022   68 KEWECHEHI LOHE(Son) NL-02-002-005-005/544 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   69 PUWELO(Self) NL-02-002-005-005/542 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   70 HIWEKHWE(Self) NL-02-002-005-005/57 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   71 NEIKHAZO-U MEKRISUH(Wife) NL-02-002-005-005/548 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   72 WEYEPE(Self) NL-02-002-005-005/60 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   73 KOZO(Self) NL-02-002-005-005/61 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   74 KEWENGUU(Self) NL-02-002-005-005/59 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   75 KEKHROWE(Self) NL-02-002-005-005/68 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   76 WEYETSU(Self) NL-02-002-005-005/69 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   77 SOCHU(Self) NL-02-002-005-005/7 ST LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   78 KEDUCHOTEU(Self) NL-02-002-005-005/528 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   79 K. HIPEKHA(Self) NL-02-002-005-005/510 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   80 CHEZO-U K TARA(Wife) NL-02-002-005-005/521 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   81 WEZOPEU(Self) NL-02-002-005-005/525 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   82 Wupuu(Self) NL-02-002-005-005/538 OTHER LOSATHEPHE P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   83 WEPETSO(Self) NL-02-002-005-005/507 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   84 KOHITE(Self) NL-02-002-005-005/51 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   85 MUPETSO(Self) NL-02-002-005-005/516 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   86 CHEPEZO-U K TARA(Wife) NL-02-002-005-005/518 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   87 HIWECHU(Self) NL-02-002-005-005/71 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   88 ZEKHWETE(Self) NL-02-002-005-005/67 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   89 KHRONUPE LOHE(Son) NL-02-002-005-005/55 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   90 CHEWUTSO(Self) NL-02-002-005-005/62 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   91 KEZUTSO(Self) NL-02-002-005-005/58 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   92 KEZUCHUTE AKAMI(Son) NL-02-002-005-005/533 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   93 KEDUZULO(Self) NL-02-002-005-005/73 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   94 PFUZULO(Self) NL-02-002-005-005/76 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   95 VELHOUPEU(Self) NL-02-002-005-005/77 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   96 MEDOWETE(Self) NL-02-002-005-005/86 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   97 ZEKHWETSU(Self) NL-02-002-005-005/64 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   98 KHROHITEU(Self) NL-02-002-005-005/78 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   99 NEIKHAWE(Self) NL-02-002-005-005/526 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001267 Credited 09/03/2022   100 WEPETEU TARA(Daughter) NL-02-002-005-005/540 ST LOSAMI P P P P 4 205 820 0 0 820 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL001268 Credited 09/03/2022   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78720 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 82000 Average Per labour 820

Total man days : 400