Muster Roll No. : 2360	Date From : 02/12/2019    Date To : 06/12/2019	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.  358        Page NO.  358

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 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 CHEHIKHO WEZAH(Brother) NL-02-002-005-005/415 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   2 FITA(Daughter) NL-02-002-005-005/426 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   3 CHEPE KHAMO(Son) NL-02-002-005-005/430 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   4 KOZOWEU(Wife) NL-02-002-005-005/431 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   5 NUTALU(Wife) NL-02-002-005-005/435 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   6 KHRUKULU(Wife) NL-02-002-005-005/436 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   7 WEPEKHAU(Wife) NL-02-002-005-005/44 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   8 NGUSIVOLU(Wife) NL-02-002-005-005/438 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   9 CHEPE(Brother) NL-02-002-005-005/445 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   10 AHSER(Brother) NL-02-002-005-005/446 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   11 KHRODE MEBOU(Brother) NL-02-002-005-005/451 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   12 KEZUWECHO(Son) NL-02-002-005-005/434 ST LOSAMI P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD PHEK 159 2302002WL000312 Credited 23/03/2020   13 KOWUTSO(Self) NL-02-002-005-005/457 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   14 NEIKOLO(Self) NL-02-002-005-005/452 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   15 TASENGULO(Self) NL-02-002-005-005/448 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   16 CHEWEPE(Self) NL-02-002-005-005/449 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   17 WETEZO(Self) NL-02-002-005-005/433 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   18 KUPE(Self) NL-02-002-005-005/429 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   19 WEMHELO(Self) NL-02-002-005-005/439 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   20 NEIKOSHE(Self) NL-02-002-005-005/444 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   21 WEHI(Self) NL-02-002-005-005/440 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   22 TEKHENGULO(Self) NL-02-002-005-005/441 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   23 HIWEZO(Self) NL-02-002-005-005/422 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   24 NEIZOLO(Self) NL-02-002-005-005/423 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   25 KOZOPE(Self) NL-02-002-005-005/424 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   26 PUWETSOLO(Self) NL-02-002-005-005/425 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   27 KEKHWEHI(Self) NL-02-002-005-005/416 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   28 KESEHI(Self) NL-02-002-005-005/417 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   29 RITSOLU(Self) NL-02-002-005-005/419 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   30 WETSOKHWE(Self) NL-02-002-005-005/420 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   31 HIKO(Self) NL-02-002-005-005/421 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   32 KEKHWERU(Self) NL-02-002-005-005/437 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   33 NEIKHWESHE(Self) NL-02-002-005-005/428 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   34 NEIPE(Self) NL-02-002-005-005/453 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   35 KHAPELO(Self) NL-02-002-005-005/447 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   36 SOVELU(Self) NL-02-002-005-005/432 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   37 ZEKOTE(Self) NL-02-002-005-005/456 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   38 PUWETSO(Self) NL-02-002-005-005/418 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   39 WENYITE(Self) NL-02-002-005-005/454 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   40 NEIWETE(Self) NL-02-002-005-005/455 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   41 SHEPEU(Self) NL-02-002-005-005/450 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   42 KHROZOPE(Self) NL-02-002-005-005/45 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   43 MESEPEU(Self) NL-02-002-005-005/459 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   44 HISHEWEU(Self) NL-02-002-005-005/443 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   45 MESEPFU(Self) NL-02-002-005-005/43 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   46 NEIHIKHO(Self) NL-02-002-005-005/414 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   47 HIWEZOU(Self) NL-02-002-005-005/427 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   48 NEITEU(Self) NL-02-002-005-005/42 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   49 WEHILOU(Self) NL-02-002-005-005/442 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   50 NEIZOTEU MEKRISUH(Daughter-in-Law) NL-02-002-005-005/458 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 960

Total man days : 250