Muster Roll No. : 2345	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 KEWEU(Self) NL-02-002-005-005/308 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   2 KOHIPEU(Daughter) NL-02-002-005-005/311 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   3 WEYETEU(Wife) NL-02-002-005-005/313 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   4 MENEWUU(Daughter) NL-02-002-005-005/316 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   5 WEKHOTEU(Daughter) NL-02-002-005-005/320 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   6 KHROPEKHESOH(Self) NL-02-002-005-005/315 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   7 NEIPETSU(Self) NL-02-002-005-005/302 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   8 WATEU(Self) NL-02-002-005-005/314 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   9 KETATSO(Self) NL-02-002-005-005/319 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   10 MENEPE(Father) NL-02-002-005-005/303 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   11 KEZUWELO(Self) NL-02-002-005-005/322 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   12 MECHEPE K KHAMO(Brother) NL-02-002-005-005/318 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   13 CHEZOPE KANUOH(Husband) NL-02-002-005-005/321 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   14 WEKHOHI(Self) NL-02-002-005-005/305 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   15 PFUTSOLO(Self) NL-02-002-005-005/312 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   16 NEIMESE MEKRISUH(Son) NL-02-002-005-005/31 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   17 NEIWUZO(Self) NL-02-002-005-005/306 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   18 KEZUWEKHO(Self) NL-02-002-005-005/317 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   19 ZECHUHIU(Self) NL-02-002-005-005/301 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 KOTE(Self) NL-02-002-005-005/32 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 NEICHOZOU(Wife) NL-02-002-005-005/323 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   22 WEPUTE(Self) NL-02-002-005-005/310 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 REKHWEZO(Self) NL-02-002-005-005/304 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   24 NEITELOU(Self) NL-02-002-005-005/307 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 PEWEHI(Self) NL-02-002-005-005/309 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 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 960

Total man days : 125