Muster Roll No. : 24956	Date From : 10/11/2022    Date To : 20/11/2022	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 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 Visazhol(Self) NL-01-002-002-002/1137 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   2 Virhel(Self) NL-01-002-002-002/1138 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   3 Saneile(Self) NL-01-002-002-002/1139 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   4 Krozeho(Self) NL-01-002-002-002/1139-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   5 Kebil(Self) NL-01-002-002-002/114 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   6 Vikehienu(Self) NL-01-002-002-002/1140 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   7 Krozel(Self) NL-01-002-002-002/1141 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   8 Vilekho(Self) NL-01-002-002-002/1131 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   9 Kezholel(Self) NL-01-002-002-002/1135 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   10 Bode(Self) NL-01-002-002-002/1134 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   11 Vizozhol(Self) NL-01-002-002-002/1132 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   12 Kedunol(Self) NL-01-002-002-002/113 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000584 Credited 30/03/2023   13 Vinokrole(Self) NL-01-002-002-002/1145 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000584 Credited 30/03/2023   14 Vilasenu(Self) NL-01-002-002-002/1136 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000584 Credited 30/03/2023   15 Sapal(Self) NL-01-002-002-002/1130 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000584 Credited 30/03/2023   16 Amos(Self) NL-01-002-002-002/1133 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000584 Credited 30/03/2023   17 Kethovil(Self) NL-01-002-002-002/1144 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000584 Credited 30/03/2023   18 Vilezo(Self) NL-01-002-002-002/1142 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000584 Credited 30/03/2023   19 Ketosul(Self) NL-01-002-002-002/1143 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000584 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209