Muster Roll No. : 44626	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301005/2023-2024/3611/AS    Sanction Date : 06/08/2023
Work Code : 2301003011/FR/3193	Work Name : Fishery Pond (2301003011/FR/3193)

Measurement Book Detail

MB NO.  08        Page NO.  6

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 12 13 14 15 16 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 Kuonuo(Wife) NL-01-003-011-011/30 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   2 Vilavotuo(Self) NL-01-003-011-011/31 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   3 Pelevonuo(Self) NL-01-003-011-011/32 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   4 Neikobei-ü(Daughter) NL-01-003-011-011/33 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   5 Ali(Wife) NL-01-003-011-011/34 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   6 Avonuo(Self) NL-01-003-011-011/37 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   7 Krungulie(Self) NL-01-003-011-011/38 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   8 Ruopfüselhou(Self) NL-01-003-011-011/4 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   9 Peteroko(Self) NL-01-003-011-011/43 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   10 Jonathan(Self) NL-01-003-011-011/45 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   11 Zienuo(Wife) NL-01-003-011-011/47 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   12 Krungunuo(Self) NL-01-003-011-011/49 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   13 Petevituo(Son) NL-01-003-011-011/5 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   14 Zhayiezo(Self) NL-01-003-011-011/41 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   15 Lhoungukho-u(Self) NL-01-003-011-011/42 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000784 Credited 28/02/2024   16 Rüünguzo(Self) NL-01-003-011-011/35 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LERIE SBIN0008306 2301003WL000784 Credited 28/02/2024   17 Keneizenuo(Self) NL-01-003-011-011/40 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000784 Credited 28/02/2024   18 Neizo(Self) NL-01-003-011-011/51 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000784 Credited 28/02/2024   19 Vingumenuo(Wife) NL-01-003-011-011/3 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301003WL000784 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266