Muster Roll No. : 2365	Date From : 07/12/2019    Date To : 12/12/2019	Sanction No. : BDO/PHEK. 2019-09    Sanction Date : 22/04/2019
Work Code : 2302002005/AV/10877	Work Name : Const. of Losami Community Building at Ladepfu (2302002005/AV/10877)

Measurement Book Detail

MB NO.  364        Page NO.  364

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 5 6 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 A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   2 PUWELO(Son) NL-02-002-005-005/155 ST LOSAMI P A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   3 WEWUPEU(Daughter) NL-02-002-005-005/156 ST LOSAMI P A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   4 KHWENIU(Self) NL-02-002-005-005/149 ST LOSAMI P A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   5 MESEHI KTARA(Son) NL-02-002-005-005/16 ST LOSAMI P A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   6 MELITE(Son) NL-02-002-005-005/195 ST LOSATHEPHE P A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   7 WEZHOWULO(Self) NL-02-002-005-005/215 ST LOSAMI P A P P P P 5 192 960 0 0 960       2302002WL000313 Credited 23/03/2020   8 NGUKEYE(Self) NL-02-002-005-005/147 ST LOSAMI P A P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000313 Credited 23/03/2020   9 NIWEKHA(Self) NL-02-002-005-005/199 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   10 NEISELO(Self) NL-02-002-005-005/203 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   11 KHWEWETSOU(Self) NL-02-002-005-005/208 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   12 KERENGULO(Self) NL-02-002-005-005/211 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   13 NEIPETSO(Self) NL-02-002-005-005/213 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   14 WEKHWEPE(Self) NL-02-002-005-005/222 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   15 KHAWEZU(Self) NL-02-002-005-005/210 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   16 HIKHOPE(Self) NL-02-002-005-005/151 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   17 ZECHETE(Self) NL-02-002-005-005/23 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   18 NEINGUPE(Self) NL-02-002-005-005/157 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   19 CHEPEWE MEKRISUH(Son) NL-02-002-005-005/191 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   20 HIWECHO(Self) NL-02-002-005-005/204 ST LOSATHEPHE P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   21 MESEPE(Self) NL-02-002-005-005/163 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   22 KEKHWEWEPE(Self) NL-02-002-005-005/193 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   23 NEIWECHE(Self) NL-02-002-005-005/152 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   24 REKHWEZOLO(Self) NL-02-002-005-005/153 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   25 KESOWE(Self) NL-02-002-005-005/223 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   26 KEWEWU AKAMI(Brother) NL-02-002-005-005/212 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   27 NESEHIU(Self) NL-02-002-005-005/219 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   28 NEIWUTSOLO(Self) NL-02-002-005-005/194 ST LOSATHEPHE P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   29 TEWELOU(Wife) NL-02-002-005-005/177 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   30 MHECHETE(Self) NL-02-002-005-005/226 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   31 MELITE(Self) NL-02-002-005-005/176 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   32 NEITEZOU(Self) NL-02-002-005-005/2 ST LOSATHEPHE P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   33 BEWE KHAMO(Son) NL-02-002-005-005/189 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   34 KEDUKHAHI(Self) NL-02-002-005-005/162 ST LOSATHEPHE P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   35 KOWETE(Self) NL-02-002-005-005/175 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   36 MEWEHI-U(Daughter) NL-02-002-005-005/22 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   37 HIWECHEZO(Self) NL-02-002-005-005/145 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   38 HIPEZOU AKAMI(Sister) NL-02-002-005-005/220 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   39 WEKOTSO(Self) NL-02-002-005-005/172 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   40 NEIKOTSO(Self) NL-02-002-005-005/166 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   41 WECHOZOU(Self) NL-02-002-005-005/146 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   42 KEWENYIPE(Self) NL-02-002-005-005/148 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   43 NEIPETSOLO(Self) NL-02-002-005-005/202 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   44 NEIKEWEU(Self) NL-02-002-005-005/221 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   45 HIWELO(Self) NL-02-002-005-005/216 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   46 REKHWELO(Self) NL-02-002-005-005/217 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   47 NIEZOTE(Self) NL-02-002-005-005/228 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   48 KEKHWEWEU(Self) NL-02-002-005-005/229 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   49 EREKHWE(Self) NL-02-002-005-005/206 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   50 KEKHWECHULOU(Self) NL-02-002-005-005/207 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   51 CHEHIZO KEPFOH(Brother) NL-02-002-005-005/200 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   52 ZEKOHI(Self) NL-02-002-005-005/197 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   53 WESHEHILO(Self) NL-02-002-005-005/19 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   54 DICHULO(Self) NL-02-002-005-005/190 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   55 NEIKOTSOLO(Self) NL-02-002-005-005/188 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   56 WEKHWETE-U SWURO(Wife) NL-02-002-005-005/192 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   57 NIKHOLO AKAMI(Husband) NL-02-002-005-005/179 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   58 KEWEKHATSU(Self) NL-02-002-005-005/18 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   59 WEKHWETE(Self) NL-02-002-005-005/182 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   60 WEKHWETSUU(Self) NL-02-002-005-005/184 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   61 NEIKHWETSO(Self) NL-02-002-005-005/185 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   62 KHOWE(Self) NL-02-002-005-005/160 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   63 KEDUTE(Self) NL-02-002-005-005/15 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   64 WEYEKHAU(Self) NL-02-002-005-005/150 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   65 DECHO MEBOU(Son) NL-02-002-005-005/159 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   66 NEICHUTSU(Self) NL-02-002-005-005/164 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   67 KEWECHE(Self) NL-02-002-005-005/165 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   68 KOTSOPE(Self) NL-02-002-005-005/173 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   69 WEKHOTSOLO(Self) NL-02-002-005-005/170 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   70 KEWEKHO(Self) NL-02-002-005-005/171 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   71 KHANYIU(Self) NL-02-002-005-005/178 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   72 NEIKOWE(Self) NL-02-002-005-005/167 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   73 TEWETSOLO(Self) NL-02-002-005-005/168 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   74 MESITSOLOU(Self) NL-02-002-005-005/161 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   75 NITEZU(Self) NL-02-002-005-005/158 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   76 HITEWE(Self) NL-02-002-005-005/154 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   77 WEBILO(Self) NL-02-002-005-005/180 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   78 KEZUKHWEU(Self) NL-02-002-005-005/187 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   79 KEDUSELO(Self) NL-02-002-005-005/198 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   80 KEDUHITE(Self) NL-02-002-005-005/205 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   81 ZEWECHUU(Self) NL-02-002-005-005/209 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   82 HIPETE MEBOU(Son) NL-02-002-005-005/21 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   83 WEDEPEU(Self) NL-02-002-005-005/233 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   84 TEWESEU(Self) NL-02-002-005-005/218 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   85 KUTE(Self) NL-02-002-005-005/224 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   86 KHWENYI(Self) NL-02-002-005-005/225 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   87 ZEWEHI(Self) NL-02-002-005-005/181 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   88 WECHOTE(Self) NL-02-002-005-005/183 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   89 WEZOTE(Self) NL-02-002-005-005/201 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   90 MESENGULO(Self) NL-02-002-005-005/169 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   91 HIWEKO(Self) NL-02-002-005-005/17 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   92 HIWECHUU(Self) NL-02-002-005-005/174 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   93 WEKUSHE(Self) NL-02-002-005-005/186 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   94 KHWEWEPE(Self) NL-02-002-005-005/231 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   95 WEKHWEZOU(Wife) NL-02-002-005-005/227 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   96 NEIKHETSU(Self) NL-02-002-005-005/232 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   97 ZEKOWEU(Self) NL-02-002-005-005/230 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   98 KOHIU(Self) NL-02-002-005-005/214 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   99 KEZUWEPEU(Wife) NL-02-002-005-005/20 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   100 KEZUWEHIU(Wife) NL-02-002-005-005/196 ST LOSAMI P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000313 Credited 23/03/2020   Daily Attendence 100 0 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 96000 Average Per labour 960

Total man days : 500