Muster Roll No. : 2351	Date From : 26/11/2019    Date To : 30/11/2019	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.  342        Page NO.  386

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 NEIPEKHAU(Wife) NL-02-002-005-005/505 OTHER LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   2 HIKHWEZO(Self) NL-02-002-005-005/513 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   3 TELE(Wife) NL-02-002-005-005/514 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   4 PEHIU(Wife) NL-02-002-005-005/517 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   5 CHULE(Wife) NL-02-002-005-005/519 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   6 ZUWETSO KTARA(Son) NL-02-002-005-005/522 OTHER LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   7 DEWEU(Wife) NL-02-002-005-005/523 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   8 MEDOLE(Daughter) NL-02-002-005-005/524 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   9 VEWEKHAU(Self) NL-02-002-005-005/520 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   10 NEITELOU(Wife) NL-02-002-005-005/530 OTHER LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   11 DEPE(Son) NL-02-002-005-005/534 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   12 Chekho(Son) NL-02-002-005-005/535 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   13 Wehiwu(Brother) NL-02-002-005-005/536 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   14 Neipeu(Wife) NL-02-002-005-005/537 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   15 PULE(Daughter) NL-02-002-005-005/532 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   16 WEU(Sister) NL-02-002-005-005/541 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   17 NIKROPE(Son) NL-02-002-005-005/545 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   18 DELETOUNO(Wife) NL-02-002-005-005/547 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   19 NEIKHWEWE(Self) NL-02-002-005-005/53 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   20 WEKOLO(Self) NL-02-002-005-005/511 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   21 Wekope(Self) NL-02-002-005-005/539 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   22 KEDUWETE(Self) NL-02-002-005-005/509 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   23 DETE KHAMO(Son) NL-02-002-005-005/52 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   24 WENILO-U KAPFO(Sister) NL-02-002-005-005/531 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   25 KHRONILE(Sister) NL-02-002-005-005/508 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   26 KHROPE(Self) NL-02-002-005-005/529 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   27 ZEKOPE-U(Wife) NL-02-002-005-005/546 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   28 KOWE(Self) NL-02-002-005-005/515 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   29 REKHRO(Self) NL-02-002-005-005/512 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   30 WEWUPE-U(Wife) NL-02-002-005-005/527 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   31 ZEWEKO-U(Wife) NL-02-002-005-005/549 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   32 TEWEPE KEPFO(Brother) NL-02-002-005-005/504 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   33 NUKUZO MEKRISUH(Son) NL-02-002-005-005/543 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   34 HIWEPENXIU(Self) NL-02-002-005-005/506 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   35 NEIWUTE(Self) NL-02-002-005-005/54 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   36 KEWECHEHI LOHE(Son) NL-02-002-005-005/544 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   37 PUWELO(Self) NL-02-002-005-005/542 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   38 NEIKHAZO-U MEKRISUH(Wife) NL-02-002-005-005/548 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   39 KEDUCHOTEU(Self) NL-02-002-005-005/528 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   40 K. HIPEKHA(Self) NL-02-002-005-005/510 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   41 CHEZO-U K TARA(Wife) NL-02-002-005-005/521 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   42 WEZOPEU(Self) NL-02-002-005-005/525 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   43 Wupuu(Self) NL-02-002-005-005/538 OTHER LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   44 WEPETSO(Self) NL-02-002-005-005/507 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   45 KOHITE(Self) NL-02-002-005-005/51 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   46 MUPETSO(Self) NL-02-002-005-005/516 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   47 CHEPEZO-U K TARA(Wife) NL-02-002-005-005/518 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   48 KEZUCHUTE AKAMI(Son) NL-02-002-005-005/533 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   49 NEIKHAWE(Self) NL-02-002-005-005/526 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   50 WEPETEU TARA(Daughter) NL-02-002-005-005/540 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44160 Amount Paid Other 3840

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

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

Total man days : 250