Muster Roll No. : 25575	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4230/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/FR/2778	Work Name : Fisheries

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Eyonei(Self) NL-01-002-002-002/1166 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   2 Lorhevil(Self) NL-01-002-002-002/1167 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   3 Puchole(Self) NL-01-002-002-002/1169 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   4 Zehosale(Self) NL-01-002-002-002/1170 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   5 Kemo(Self) NL-01-002-002-002/1174 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   6 Eyovol(Self) NL-01-002-002-002/1176 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   7 Mezikho(Self) NL-01-002-002-002/1177 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   8 Kerikul(Self) NL-01-002-002-002/1178 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   9 Tsovil(Self) NL-01-002-002-002/1179 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   10 Kedusevi(Self) NL-01-002-002-002/1182 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   11 Vikhoneil(Self) NL-01-002-002-002/1175 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   12 Pukul(Self) NL-01-002-002-002/1181 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   13 Zehoneile(Self) NL-01-002-002-002/1180 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000584 Credited 30/03/2023   14 Neibole(Self) NL-01-002-002-002/1171 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000584 Credited 30/03/2023   15 Vithul(Self) NL-01-002-002-002/118 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000584 Credited 30/03/2023   16 Kenolesa(Self) NL-01-002-002-002/1164 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000584 Credited 30/03/2023   17 Vizel(Self) NL-01-002-002-002/1173 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000584 Credited 30/03/2023   18 Lorhenu(Self) NL-01-002-002-002/1165 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000584 Credited 30/03/2023   19 Puhosul(Self) NL-01-002-002-002/1172 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000584 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190