Muster Roll No. : 4965	Date From : 16/05/2023    Date To : 26/05/2023	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.  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 MULATO(Self) NL-08-004-044-044/410164 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   2 PULOTO(Self) NL-08-004-044-044/410165 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   3 TOKHEVI(Self) NL-08-004-044-044/410166 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   4 KHEVIHE(Self) NL-08-004-044-044/410167 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   5 SALUHO(Self) NL-08-004-044-044/410168 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   6 AKHEVI(Self) NL-08-004-044-044/410169 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   7 ATOMU(Self) NL-08-004-044-044/410170 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   8 TOVI(Self) NL-08-004-044-044/410171 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   9 ATOSHE(Self) NL-08-004-044-044/410172 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   10 BOTO(Self) NL-08-004-044-044/410173 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   11 AHOSHE(Self) NL-08-004-044-044/410174 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   12 ZAKA(Self) NL-08-004-044-044/410175 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   13 KHETOVI(Self) NL-08-004-044-044/410176 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   14 NIKUTO(Self) NL-08-004-044-044/410177 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   15 TITO(Self) NL-08-004-044-044/410178 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   16 TOLUVI(Self) NL-08-004-044-044/410179 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   17 ROMETO(Self) NL-08-004-044-044/410180 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   18 PURSUNATH(Self) NL-08-004-044-044/410181 OTHER P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   19 LUTOVI(Self) NL-08-004-044-044/410183 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   20 VIHEYI(Self) NL-08-004-044-044/410184 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   21 NACHETO(Self) NL-08-004-044-044/410185 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   22 TOINO(Self) NL-08-004-044-044/410186 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   23 HUKAI(Self) NL-08-004-044-044/410187 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   24 VIZHEHO(Self) NL-08-004-044-044/410189 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   25 GHOHUTO(Self) NL-08-004-044-044/410190 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   26 VILIBO(Self) NL-08-004-044-044/410191 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   27 XUHOLI(Self) NL-08-004-044-044/410192 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   28 HUKALI(Self) NL-08-004-044-044/410193 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   29 TSASEPI(Self) NL-08-004-044-044/410194 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   30 TOILI(Self) NL-08-004-044-044/410195 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   31 VI KIYA(Self) NL-08-004-044-044/410196 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   32 ILIHO(Self) NL-08-004-044-044/410197 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   33 ANONG(Self) NL-08-004-044-044/410199 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   34 VILINO(Self) NL-08-004-044-044/410200 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   35 AKHEYI(Self) NL-08-004-044-044/410201 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   36 TONILI(Self) NL-08-004-044-044/410202 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   37 TOLY(Self) NL-08-004-044-044/410204 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   38 ILIME(Self) NL-08-004-044-044/410198 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   39 GHOSHITO(Self) NL-08-004-044-044/410182 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000171 Credited 27/06/2023   40 VIHOLI(Self) NL-08-004-044-044/410203 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000171 Credited 28/08/2023   Daily Attendence 40 40 40 40 40 40 0 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 87360 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 89600 Average Per labour 2240

Total man days : 400