Muster Roll No. : 4978	Date From : 01/06/2023    Date To : 04/06/2023	Sanction No. : 2308006/2023-2024/1326/AS    Sanction Date : 15/05/2023
Work Code : 2308004044/FR/3122	Work Name : Fishery pond

Measurement Book Detail

MB NO.  122        Page NO.  6

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 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 TOLY(Self) NL-08-004-044-044/410204 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   2 HOKHULI(Self) NL-08-004-044-044/410205 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   3 JITU(Self) NL-08-004-044-044/410206 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   4 L.SAILA(Self) NL-08-004-044-044/410207 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   5 SUNDIP(Self) NL-08-004-044-044/410208 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   6 AVITO(Self) NL-08-004-044-044/410209 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   7 VINIZU(Self) NL-08-004-044-044/410210 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   8 HUKHENI(Self) NL-08-004-044-044/410211 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   9 NIVILI(Self) NL-08-004-044-044/410212 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   10 MUGHATO(Self) NL-08-004-044-044/410213 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   11 HOTOVI(Self) NL-08-004-044-044/410214 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   12 HOKIKHE(Self) NL-08-004-044-044/410215 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   13 TOIVI(Self) NL-08-004-044-044/410216 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   14 ZHEVISHE(Self) NL-08-004-044-044/410217 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   15 LITHRILA(Self) NL-08-004-044-044/410218 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   16 LIHOLI(Self) NL-08-004-044-044/410219 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   17 MINUKA(Self) NL-08-004-044-044/410220 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   18 HOVIKA(Self) NL-08-004-044-044/410221 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   19 TOVIKALI(Self) NL-08-004-044-044/410222 ST P.VIHOTO P P P P 4 224 896 0 0 896       2308004WL000172 Credited 27/06/2023   20 VIHOLI(Self) NL-08-004-044-044/410203 ST P.VIHOTO P P P P 4 224 896 0 0 896 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000172 Credited 28/08/2023   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 896

Total man days : 80