Muster Roll No. : 44621	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.  1

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 Neiketounuo(Self) NL-01-003-011-011/108 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 Visazotuo(Self) NL-01-003-011-011/11 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 Kethosituo(Self) NL-01-003-011-011/110 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 Jabu(Self) NL-01-003-011-011/111 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 Kuobinuo(Self) NL-01-003-011-011/112 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 Bise(Self) NL-01-003-011-011/113 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 Kevihekhono(Self) NL-01-003-011-011/114 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 Babyno(Self) NL-01-003-011-011/116 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 Viliebi-u(Self) NL-01-003-011-011/117 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 Seyie-u(Self) NL-01-003-011-011/118 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 Lhousavinuo(Self) NL-01-003-011-011/119 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 Nounuo(Self) NL-01-003-011-011/123 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 Keneinuo(Self) NL-01-003-011-011/103 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 Rokoselhou(Self) NL-01-003-011-011/105 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-01-003-011-011/106 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 Kevikielie(Self) NL-01-003-011-011/124 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000784 Credited 28/02/2024   17 Zaneinuo(Wife) NL-01-003-011-011/1 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 Zhaletuo-u(Self) NL-01-003-011-011/100 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 Teneizo(Self) NL-01-003-011-011/107 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