Muster Roll No. : 10210	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 2308006/2023-2024/1321/AS    Sanction Date : 15/05/2023
Work Code : 2308004024/FR/3105	Work Name : Const. Of fishery pond

Measurement Book Detail

MB NO.  133        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 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 HOITO(Self) NL-08-004-024-024/550135 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   2 VISHEPU(Self) NL-08-004-024-024/550136 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   3 NACHEZU(Self) NL-08-004-024-024/550137 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   4 GANESH DEP(Self) NL-08-004-024-024/550138 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   5 AMIT MECH(Self) NL-08-004-024-024/550139 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   6 JETEN(Self) NL-08-004-024-024/550140 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   7 HETOVI(Self) NL-08-004-024-024/550141 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   8 JOKON(Self) NL-08-004-024-024/550142 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   9 ZEHOVI(Self) NL-08-004-024-024/550143 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   10 L.KIHOTO(Self) NL-08-004-024-024/550144 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   11 INAKA(Self) NL-08-004-024-024/550145 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   12 JAMES(Self) NL-08-004-024-024/550146 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   13 Y.AGHATO(Self) NL-08-004-024-024/550147 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   14 SHIKHETO(Self) NL-08-004-024-024/550148 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   15 TOIHO(Self) NL-08-004-024-024/550149 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   16 SHINITO(Self) NL-08-004-024-024/550123 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   17 VIKAI(Self) NL-08-004-024-024/550124 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   18 SHIKAHO(Self) NL-08-004-024-024/550125 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   19 VISHITO(Self) NL-08-004-024-024/550126 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   20 VIHEPU(Self) NL-08-004-024-024/550128 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   21 YANGER(Self) NL-08-004-024-024/550129 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   22 NIKIYE(Self) NL-08-004-024-024/550130 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 28/08/2023   23 NIKHETO(Self) NL-08-004-024-024/550131 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   24 ASHETO(Self) NL-08-004-024-024/550132 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   25 PHOHOVI(Self) NL-08-004-024-024/550133 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 28/08/2023   26 SHUKALU(Self) NL-08-004-024-024/550151 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   27 NIKHETO(Self) NL-08-004-024-024/550153 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   28 QHEKIYE(Self) NL-08-004-024-024/550154 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   29 HOKUTO(Self) NL-08-004-024-024/550155 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   30 JOHNA(Self) NL-08-004-024-024/550156 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   31 TOKAYI(Self) NL-08-004-024-024/550157 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   32 MEREN(Self) NL-08-004-024-024/550158 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   33 KISHETO(Self) NL-08-004-024-024/550159 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   34 SHETOVI(Self) NL-08-004-024-024/550160 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   35 VIKASHE(Self) NL-08-004-024-024/550161 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   36 S.KAHOVI(Self) NL-08-004-024-024/550162 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   37 Q.YETOSHE(Self) NL-08-004-024-024/550163 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   38 KIKHETO(Self) NL-08-004-024-024/550134 ST YETOHO P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000192 Credited 27/06/2023   39 VINITO(Self) NL-08-004-024-024/550127 ST YETOHO P P P P P 5 224 1120 0 0 1120 VIJAYA BANK PURANABAZAR,DIMAPUR,NAGALAND VIJB0008104 2308004WL000192 Credited 27/06/2023   40 KANILI(Self) NL-08-004-024-024/550150 ST YETOHO P P P P P 5 224 1120 0 0 1120 VIJAYA BANK PURANABAZAR,DIMAPUR,NAGALAND VIJB0008104 2308004WL000192 Credited 28/08/2023   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 1120

Total man days : 200