Muster Roll No. : 3333	Date From : 07/07/2020    Date To : 08/07/2020	Sanction No. : BDO/PK-1/2020-21    Sanction Date : 14/04/2020
Work Code : 2302002005/IC/4701	Work Name : Constn of Community well for Irrigation (2302002005/IC/4701)

Measurement Book Detail

MB NO.  332        Page NO.  332

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MELITE(Son) NL-02-002-005-005/195 ST LOSATHEPHE P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   2 WEZHOWULO(Self) NL-02-002-005-005/215 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   3 HIKEWE(Brother) NL-02-002-005-005/238 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   4 KETHOCHULO(Self) NL-02-002-005-005/24 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   5 NEIZOKHWEU(Wife) NL-02-002-005-005/249 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   6 HIWEPEU(Wife) NL-02-002-005-005/25 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   7 CHEHIPEU(Sister) NL-02-002-005-005/269 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   8 TSUCHOWEU(Daughter) NL-02-002-005-005/27 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   9 TEKHEWUU(Daughter) NL-02-002-005-005/270 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   10 WEKHOTSOU(Sister) NL-02-002-005-005/279 ST LOSAMI P P 2 205 410 0 0 410       2302002WL000384 Credited 22/03/2021   11 MESETENIU(Self) NL-02-002-005-005/252 ST LOSAMI P P 2 205 410 0 0 410 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000384 Credited 22/03/2021   12 PEWETE(Self) NL-02-002-005-005/253 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   13 ZETEWE(Self) NL-02-002-005-005/255 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   14 KEDUKHAPE(Self) NL-02-002-005-005/248 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   15 KEWEPELO(Self) NL-02-002-005-005/271 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   16 T.K.KOWUTSO(Self) NL-02-002-005-005/278 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   17 WEHITEU(Self) NL-02-002-005-005/243 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   18 WEKHWEPE(Self) NL-02-002-005-005/222 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   19 NEIPETSO(Self) NL-02-002-005-005/213 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   20 KHWEWETSOU(Self) NL-02-002-005-005/208 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   21 KERENGULO(Self) NL-02-002-005-005/211 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   22 NIWEKHA(Self) NL-02-002-005-005/199 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   23 NEISELO(Self) NL-02-002-005-005/203 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   24 KHAWEZU(Self) NL-02-002-005-005/210 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   25 MESEZULO(Self) NL-02-002-005-005/250 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   26 ZECHETE(Self) NL-02-002-005-005/23 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   27 CHEPEWE MEKRISUH(Son) NL-02-002-005-005/191 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   28 ZOTE(Self) NL-02-002-005-005/261 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   29 HIWECHO(Self) NL-02-002-005-005/204 ST LOSATHEPHE P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   30 KEKHWEWEPE(Self) NL-02-002-005-005/193 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   31 DIEZENO KEPFOH(Daughter) NL-02-002-005-005/264 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   32 KESOWE(Self) NL-02-002-005-005/223 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   33 CHIEKHO(Self) NL-02-002-005-005/265 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   34 KEWEWU AKAMI(Brother) NL-02-002-005-005/212 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   35 KEWEU(Self) NL-02-002-005-005/276 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   36 NESEHIU(Self) NL-02-002-005-005/219 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   37 HICHOLO(Self) NL-02-002-005-005/277 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   38 NEITSOWE(Son) NL-02-002-005-005/244 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   39 NEKHETE(Self) NL-02-002-005-005/272 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   40 NEIWUTSOLO(Self) NL-02-002-005-005/194 ST LOSATHEPHE P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   41 CHEHI(Self) NL-02-002-005-005/263 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   42 MHECHETE(Self) NL-02-002-005-005/226 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   43 NEIKHATSO(Self) NL-02-002-005-005/242 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   44 KEDUZOPE(Self) NL-02-002-005-005/257 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   45 NEISEZO(Self) NL-02-002-005-005/273 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   46 NEITEZOU(Self) NL-02-002-005-005/2 ST LOSATHEPHE P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   47 MEWEHI-U(Daughter) NL-02-002-005-005/22 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   48 HIPEZOU AKAMI(Sister) NL-02-002-005-005/220 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   49 NEIKOTE(Self) NL-02-002-005-005/247 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   50 NEIKEWEU(Self) NL-02-002-005-005/221 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   51 NEIPETSOLO(Self) NL-02-002-005-005/202 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   52 KEDUTSOPE(Self) NL-02-002-005-005/258 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   53 CHIKHALOU(Self) NL-02-002-005-005/254 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   54 MESEKHA(Self) NL-02-002-005-005/259 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   55 ENEIKHWETSOU(Self) NL-02-002-005-005/26 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   56 KEKHWEWETE(Self) NL-02-002-005-005/275 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   57 EREKHWE(Self) NL-02-002-005-005/206 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   58 KEKHWECHULOU(Self) NL-02-002-005-005/207 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   59 HIWELO(Self) NL-02-002-005-005/216 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   60 REKHWELO(Self) NL-02-002-005-005/217 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   61 ZEKOHI(Self) NL-02-002-005-005/197 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   62 CHEHIZO KEPFOH(Brother) NL-02-002-005-005/200 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   63 WEKHWETE-U SWURO(Wife) NL-02-002-005-005/192 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   64 WESHEHILO(Self) NL-02-002-005-005/19 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   65 DICHULO(Self) NL-02-002-005-005/190 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   66 NEIKHATE(Self) NL-02-002-005-005/240 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   67 WENYITSO(Self) NL-02-002-005-005/241 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   68 WENEIKHWE(Self) NL-02-002-005-005/245 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   69 NEIKHROTE(Self) NL-02-002-005-005/246 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   70 KEDUPE(Self) NL-02-002-005-005/235 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   71 WEPEKOU(Wife) NL-02-002-005-005/236 ST LOSATHEPHE P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   72 NIEZOTE(Self) NL-02-002-005-005/228 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   73 KEKHWEWEU(Self) NL-02-002-005-005/229 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   74 WEDEPEU(Self) NL-02-002-005-005/233 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   75 KUTE(Self) NL-02-002-005-005/224 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   76 KHWENYI(Self) NL-02-002-005-005/225 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   77 NEIKOHI(Self) NL-02-002-005-005/237 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   78 KOTSOLO(Self) NL-02-002-005-005/239 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   79 WETSOPE(Self) NL-02-002-005-005/251 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   80 KEDUHITE(Self) NL-02-002-005-005/205 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   81 KEDUSELO(Self) NL-02-002-005-005/198 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   82 TEWESEU(Self) NL-02-002-005-005/218 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   83 ZEWECHUU(Self) NL-02-002-005-005/209 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   84 HIPETE MEBOU(Son) NL-02-002-005-005/21 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   85 HISEZOU(Self) NL-02-002-005-005/274 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   86 KOWEPEU(Self) NL-02-002-005-005/260 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   87 NEIWUTSO(Self) NL-02-002-005-005/266 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   88 CHEWETSOU(Self) NL-02-002-005-005/267 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   89 KEKHWETSOU(Self) NL-02-002-005-005/268 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   90 KOWELO(Self) NL-02-002-005-005/256 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   91 WEZOTE(Self) NL-02-002-005-005/201 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   92 ZEKOLO(Self) NL-02-002-005-005/262 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   93 KHWEWEPE(Self) NL-02-002-005-005/231 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   94 WEKHWEZOU(Wife) NL-02-002-005-005/227 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   95 KOHIU(Self) NL-02-002-005-005/214 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   96 NEIKHETSU(Self) NL-02-002-005-005/232 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   97 KEDUTELOU(Self) NL-02-002-005-005/234 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   98 ZEKOWEU(Self) NL-02-002-005-005/230 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   99 KEZUWEPEU(Wife) NL-02-002-005-005/20 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   100 KEZUWEHIU(Wife) NL-02-002-005-005/196 ST LOSAMI P P 2 205 410 0 0 410 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000384 Credited 22/03/2021   Daily Attendence 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41000 Average Per labour 410

Total man days : 200