Muster Roll No. : 748	Date From : 21/05/2022    Date To : 31/05/2022	Sanction No. : 2302002/2022-2023/1832/AS    Sanction Date : 02/05/2022
Work Code : 2302002005/LD/13308	Work Name : Const. of common cemetery at Zimikerelu of losami (2302002005/LD/13308)

Measurement Book Detail

MB NO.  723        Page NO.  723

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 7 8 9 10 11 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 LOLOU(Wife) NL-02-002-005-005/590 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   2 WELONYIU(Wife) NL-02-002-005-005/591 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   3 TEKHEKHAU(Wife) NL-02-002-005-005/592 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   4 KEWESHEU(Self) NL-02-002-005-005/593 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   5 KEWESHEU(Self) NL-02-002-005-005/594 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   6 PEWESEU(Wife) NL-02-002-005-005/595 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   7 WEBIDE KATHE(Self) NL-02-002-005-005/596 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   8 MESUHIU(Wife) NL-02-002-005-005/597 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   9 WETEPEU(Wife) NL-02-002-005-005/598 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   10 TERHOLE(Sister) NL-02-002-005-005/599 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   11 LITSUWE(Wife) NL-02-002-005-005/587 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   12 WEMHEPEU(Wife) NL-02-002-005-005/588 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   13 WETSOTSUU(Wife) NL-02-002-005-005/589 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   14 KHROMESEU(Wife) NL-02-002-005-005/600 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   15 NEICHOKO MEKRISUH(Self) NL-02-002-005-005/601 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   16 HIKUTE MEKRISUH(Self) NL-02-002-005-005/602 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   17 NEIPELOU(Wife) NL-02-002-005-005/603 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   18 WEMECHIEU(Wife) NL-02-002-005-005/604 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944       2302002WL000043 Credited 11/08/2022   19 KEWENGUU(Self) NL-02-002-005-005/59 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000043 Credited 11/08/2022   20 WEYEPE(Self) NL-02-002-005-005/60 ST LOSAMI P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000043 Credited 11/08/2022   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38880 Average Per labour 1944

Total man days : 180