Muster Roll No. : 25574	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 Swulahele(Self) NL-01-002-002-002/1151 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   2 Kevito(Self) NL-01-002-002-002/1152 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   3 Zelul(Self) NL-01-002-002-002/1153 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   4 Phithovil(Self) NL-01-002-002-002/1155 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   5 Medongol(Self) NL-01-002-002-002/1156 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   6 Vizopal(Self) NL-01-002-002-002/1157 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   7 Rukuvito(Self) NL-01-002-002-002/1158 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   8 Macho(Self) NL-01-002-002-002/1159 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   9 Vakranu(Self) NL-01-002-002-002/1146 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   10 Swehole(Self) NL-01-002-002-002/1147 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   11 Vilepo(Self) NL-01-002-002-002/1149 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   12 Kodevi(Self) NL-01-002-002-002/1160 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   13 Vichosa(Self) NL-01-002-002-002/1163 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   14 Puletole(Self) NL-01-002-002-002/1162 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   15 Kelehol(Self) NL-01-002-002-002/1150 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   16 Nosazo(Self) NL-01-002-002-002/1161 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   17 Akele(Self) NL-01-002-002-002/116 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   18 Lozhohol(Self) NL-01-002-002-002/1148 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   19 Puneisa(Self) NL-01-002-002-002/115 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 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