Muster Roll No. : 2359	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 NEIZULOU(Wife) NL-02-002-005-005/37 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   2 ACHELE(Wife) NL-02-002-005-005/370 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   3 KEKHWETE(Self) NL-02-002-005-005/379 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   4 MUPEZO KTARA(Son) NL-02-002-005-005/380 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   5 KEZUWEKHO(Son) NL-02-002-005-005/383 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   6 NEIHITEU(Wife) NL-02-002-005-005/385 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   7 KEDUWETSOU(Wife) NL-02-002-005-005/387 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   8 PUWETEU(Wife) NL-02-002-005-005/388 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   9 NEIWE-U KTARA(Sister) NL-02-002-005-005/39 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   10 NUZO(Son) NL-02-002-005-005/393 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   11 NIBUNO(Wife) NL-02-002-005-005/398 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   12 WETELOU(Sister) NL-02-002-005-005/399 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000312 Credited 23/03/2020   13 KEWEZULOU(Self) NL-02-002-005-005/4 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 HIWEPE(Self) NL-02-002-005-005/390 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 NEIKHWEPE(Self) NL-02-002-005-005/391 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 HUSWULU(Self) NL-02-002-005-005/384 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 KEDUWE(Self) NL-02-002-005-005/376 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 WEZO(Self) NL-02-002-005-005/401 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 NEIWUTEU(Self) NL-02-002-005-005/402 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 NEIKOZO(Self) NL-02-002-005-005/403 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 KEWELO(Self) NL-02-002-005-005/397 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 NEIHITE(Self) NL-02-002-005-005/406 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   23 ERIKHWE(Self) NL-02-002-005-005/408 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 KOZOTE(Self) NL-02-002-005-005/375 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 HIWE(Self) NL-02-002-005-005/413 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 NEINGUTSOU(Self) NL-02-002-005-005/396 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 NEIKHOTE(Self) NL-02-002-005-005/395 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 WEKHOZOU(Self) NL-02-002-005-005/392 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 WENYIPEU(Self) NL-02-002-005-005/371 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 NEITSOWE(Self) NL-02-002-005-005/409 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 TSUTSHOWE(Self) NL-02-002-005-005/405 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 HICHOTE(Self) NL-02-002-005-005/407 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 KUHI(Self) NL-02-002-005-005/412 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 KHWEHIPE(Self) NL-02-002-005-005/400 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 ZEKOZO(Self) NL-02-002-005-005/378 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 HIWEKUTE(Self) NL-02-002-005-005/411 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 YEKOWE(Self) NL-02-002-005-005/381 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000312 Credited 23/03/2020   38 KEWEKOU(Self) NL-02-002-005-005/40 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 MUWUTSO(Self) NL-02-002-005-005/386 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 KOPELO(Self) NL-02-002-005-005/394 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 WEZOTE(Self) NL-02-002-005-005/389 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 KHANYI(Self) NL-02-002-005-005/38 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 KHWEWETSOLO(Self) NL-02-002-005-005/373 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 KEDUPETEU(Self) NL-02-002-005-005/377 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 NEIHITSO(Self) NL-02-002-005-005/372 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 NEIHIPE(Self) NL-02-002-005-005/382 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 KEZHANEDO(Self) NL-02-002-005-005/41 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 MESETE-U AKAMI(Mother) NL-02-002-005-005/404 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 VEKOPEU(Self) NL-02-002-005-005/374 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 KEDUCHO AKAMI(Brother) NL-02-002-005-005/410 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