Muster Roll No. : 727	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 CHEPEWE MEKRISUH(Son) NL-02-002-005-005/191 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   2 TEWELOU(Wife) NL-02-002-005-005/177 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   3 MELITE(Self) NL-02-002-005-005/176 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   4 BEWE KHAMO(Son) NL-02-002-005-005/189 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   5 KOWETE(Self) NL-02-002-005-005/175 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   6 NIKHOLO AKAMI(Husband) NL-02-002-005-005/179 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   7 KEWEKHATSU(Self) NL-02-002-005-005/18 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   8 WESHEHILO(Self) NL-02-002-005-005/19 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   9 DICHULO(Self) NL-02-002-005-005/190 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   10 WEKHWETE(Self) NL-02-002-005-005/182 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   11 WEKHWETSUU(Self) NL-02-002-005-005/184 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   12 NEIKHWETSO(Self) NL-02-002-005-005/185 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   13 NEIKOTSOLO(Self) NL-02-002-005-005/188 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   14 KEZUKHWEU(Self) NL-02-002-005-005/187 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   15 WEBILO(Self) NL-02-002-005-005/180 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   16 KHANYIU(Self) NL-02-002-005-005/178 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   17 ZEWEHI(Self) NL-02-002-005-005/181 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   18 WECHOTE(Self) NL-02-002-005-005/183 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   19 HIWECHUU(Self) NL-02-002-005-005/174 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 WEKUSHE(Self) NL-02-002-005-005/186 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