Muster Roll No. : 2350	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 WETSUZOU(Wife) NL-02-002-005-005/460 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   2 MHECHETE(Son) NL-02-002-005-005/468 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   3 ZACHERALU(Wife) NL-02-002-005-005/475 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   4 WECHUU(Wife) NL-02-002-005-005/478 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   5 KHOZOHI(Son) NL-02-002-005-005/479 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   6 APPALE(Wife) NL-02-002-005-005/480 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   7 KEWENIPEU(Sister) NL-02-002-005-005/483 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   8 WABEU(Daughter) NL-02-002-005-005/484 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   9 KHROBEZO(Son) NL-02-002-005-005/485 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   10 MENETSO(Son) NL-02-002-005-005/486 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   11 NGUTSOPE(Brother) NL-02-002-005-005/489 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   12 MESUWE(Son) NL-02-002-005-005/493 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   13 CHETEHIU(Daughter) NL-02-002-005-005/494 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   14 KHROWENYI(Brother) NL-02-002-005-005/495 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   15 NEIKUHI(Brother) NL-02-002-005-005/490 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   16 AWU(Brother) NL-02-002-005-005/491 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   17 KEDUKHOTE MEKHRISUH(Brother) NL-02-002-005-005/497 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   18 NEILOU(Daughter) NL-02-002-005-005/499 ST LOSATHEPHE P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   19 WETEBE(Brother) NL-02-002-005-005/501 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   20 KUWEHI(Brother) NL-02-002-005-005/502 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   21 NEIPESHE(Brother) NL-02-002-005-005/503 ST LOSAMI P P P P P 5 192 960 0 0 960       2302002WL000430 Credited 27/08/2020   22 NEIKHWEZOU(Self) NL-02-002-005-005/498 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 KELHOUPELO(Self) NL-02-002-005-005/469 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 KESOCHELO(Self) NL-02-002-005-005/463 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 KHOLO(Self) NL-02-002-005-005/466 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 DELO(Self) NL-02-002-005-005/5 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 LHOUVEKHAU(Self) NL-02-002-005-005/470 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 CHEHITE(Self) NL-02-002-005-005/467 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 NEICHUTSO(Self) NL-02-002-005-005/464 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 WETSOHI(Self) NL-02-002-005-005/473 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 NEINGUTSO(Self) NL-02-002-005-005/465 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 MESEWEKHO MEBOU(Son) NL-02-002-005-005/500 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 WEWUHI(Self) NL-02-002-005-005/461 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   34 PFUTSUWETE(Self) NL-02-002-005-005/477 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 WEZOKHO(Self) NL-02-002-005-005/488 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 HIWUWE(Self) NL-02-002-005-005/472 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   37 WEBE(Self) NL-02-002-005-005/462 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 TEWEKHAU(Self) NL-02-002-005-005/49 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 NEIWUPE(Self) NL-02-002-005-005/482 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 CHEHITE(Self) NL-02-002-005-005/496 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 MESEWETE(Self) NL-02-002-005-005/487 ST LOSATHEPHE P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   42 KEDUPEU(Self) NL-02-002-005-005/48 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 HISHETSO(Self) NL-02-002-005-005/47 ST LOSAMI P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PHEK SBIN0002610 2302002WL000430 Credited 27/08/2020   44 KOPE(Self) NL-02-002-005-005/46 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 KEWEKHA(Self) NL-02-002-005-005/471 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 WEZOKO(Self) NL-02-002-005-005/476 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 WESHEZO(Self) NL-02-002-005-005/50 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 KEKHWEZOLO(Self) NL-02-002-005-005/492 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 KEKHWETSU(Self) NL-02-002-005-005/481 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 REKHWETEU(Self) NL-02-002-005-005/474 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 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