Muster Roll No. : 76	Date From : 23/05/2019    Date To : 24/05/2019	Sanction No. : drda/pk/le    Sanction Date : 27/04/2019
Work Code : 2302001019/WC/11312	Work Name : Const of Water Tank

Measurement Book Detail

MB NO.  1        Page NO.  3

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 T. Lansetsii(Son) NL-02-001-019-019/16 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   2 Yiachu(Daughter) NL-02-001-019-019/17 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   3 Lansetsii(Son) NL-02-001-019-019/18 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   4 Yinletsii(Son) NL-02-001-019-019/19 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   5 Selie(Son) NL-02-001-019-019/2 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   6 Phensey(Wife) NL-02-001-019-019/20 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   7 Khuntsiimong(Son) NL-02-001-019-019/21 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   8 Kapentsii(Son) NL-02-001-019-019/22 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   9 Hotsiithu(Son) NL-02-001-019-019/23 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   10 Khwintsathu(Son) NL-02-001-019-019/24 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   11 Tsathu(Son) NL-02-001-019-019/25 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   12 Atomong(Husband) NL-02-001-019-019/26 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   13 Lanshitsü(Husband) NL-02-001-019-019/27 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   14 Aling NL-02-001-019-019/28 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   15 Raleisü(Mother) NL-02-001-019-019/29 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   16 Sipiru NL-02-001-019-019/3 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   17 Alelo(Self) NL-02-001-019-019/30 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   18 Stephent(Son) NL-02-001-019-019/31 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   19 Muyelo(Son) NL-02-001-019-019/32 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   20 Akhranpa(Son) NL-02-001-019-019/33 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   21 Munemong(Son) NL-02-001-019-019/34 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   22 Akhriemong(Husband) NL-02-001-019-019/35 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   23 Salmong(Husband) NL-02-001-019-019/36 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   24 Sangmong(Husband) NL-02-001-019-019/37 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   25 Hoshemong(Husband) NL-02-001-019-019/38 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   26 Lovingson(Son) NL-02-001-019-019/39 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   27 Yaranthü(Husband) NL-02-001-019-019/4 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   28 Neilasa(Son) NL-02-001-019-019/40 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   29 Efila(Daughter) NL-02-001-019-019/41 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   30 Ngulemong(Husband) NL-02-001-019-019/42 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   31 Tsatholo(Husband) NL-02-001-019-019/43 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   32 Nesheto(Husband) NL-02-001-019-019/44 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   33 shiyamong(Husband) NL-02-001-019-019/45 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   34 Rekhosü(Mother) NL-02-001-019-019/46 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   35 Reuben NL-02-001-019-019/47 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   36 Meyamong(Self) NL-02-001-019-019/48 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   37 Robin(Self) NL-02-001-019-019/49 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   38 Zevü(Husband) NL-02-001-019-019/5 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   39 Jinglosu(Self) NL-02-001-019-019/50 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   40 Amos(Self) NL-02-001-019-019/51 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   41 Yasngthü(Husband) NL-02-001-019-019/6 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   42 Zepontsii(Daughter-in-Law) NL-02-001-019-019/7 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   43 Solomong(Son) NL-02-001-019-019/8 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   44 Achinsii(Wife) NL-02-001-019-019/9 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   45 Hariitsu(Self) NL-02-001-019-019/1 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   46 Matsemong(Son) NL-02-001-019-019/10 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   47 Asangthu(Son) NL-02-001-019-019/11 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   48 Thelachu(Self) NL-02-001-019-019/12 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   49 Tamrhütsü(Self) NL-02-001-019-019/13 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   50 Yamtemonga(Husband) NL-02-001-019-019/14 ST LETSAM P P 2 192 384 0 0 384       2302001WL000317 Credited 23/03/2020   51 Keneiholie(Husband) NL-02-001-019-019/15 ST LETSAM P P 2 192 384 0 0 384 STATE BANK OF INDIA MELLURI SBIN0006565 2302001WL000317 Credited 23/03/2020   Daily Attendence 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 384

Total man days : 102