Muster Roll No. : 44622	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.  2

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 Votso(Self) NL-01-003-011-011/126 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 Neitsilie(Self) NL-01-003-011-011/127 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 Neiphretuo(Self) NL-01-003-011-011/128 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 Rokovolie(Self) NL-01-003-011-011/129 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 Neikhozotuo(Self) NL-01-003-011-011/13 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 Pelevisie(Self) NL-01-003-011-011/131 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 Rokoneinuo(Self) NL-01-003-011-011/132 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 Neiphoulie(Self) NL-01-003-011-011/133 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 Kelesenuo(Self) NL-01-003-011-011/135 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 Neiketouko(Self) NL-01-003-011-011/136 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 Neilhubiu(Self) NL-01-003-011-011/138 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 Sanuo(Self) NL-01-003-011-011/14 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 Ropfunuo(Self) NL-01-003-011-011/140 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 Zaneinuo(Self) NL-01-003-011-011/141 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 Neikono(Self) NL-01-003-011-011/142 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   16 Ratuo(Self) NL-01-003-011-011/143 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   17 Viketounuo(Self) NL-01-003-011-011/139 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 Ketso(Self) NL-01-003-011-011/134 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 Alenei(Self) NL-01-003-011-011/125 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   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