Muster Roll No. : 4962	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.  2

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 SAKHELI(Wife) NL-08-004-044-044/410053 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 BURUN(Brother) NL-08-004-044-044/410054 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 MOTILI(Sister) NL-08-004-044-044/410055 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 LINO(Wife) NL-08-004-044-044/410056 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 MUGHASHI(Wife) NL-08-004-044-044/410057 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 KAILI(Wife) NL-08-004-044-044/410058 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 DURGA(Wife) NL-08-004-044-044/410059 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   8 VIJILI(Wife) NL-08-004-044-044/410060 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 SAVILI(Wife) NL-08-004-044-044/410061 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 RAJNI(Self) NL-08-004-044-044/410062 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 SALUTO(Self) NL-08-004-044-044/410063 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 SAGAR(Brother) NL-08-004-044-044/410064 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 KIVILI(Wife) NL-08-004-044-044/410065 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 SHITOLI(Daughter) NL-08-004-044-044/410066 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 PANI(Wife) NL-08-004-044-044/410067 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 LILY(Wife) NL-08-004-044-044/410068 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 WARLI(Self) NL-08-004-044-044/410069 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 SAGAR(Self) NL-08-004-044-044/410070 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   19 GHOTOVI(Self) NL-08-004-044-044/410071 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 PILEDE(Self) NL-08-004-044-044/410072 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 MUNI(Self) NL-08-004-044-044/410073 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 BANI(Self) NL-08-004-044-044/410074 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   23 AMILI(Self) NL-08-004-044-044/410075 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 SHITONI(Self) NL-08-004-044-044/410077 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 MICHILI(Wife) NL-08-004-044-044/410041 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 SAVILI(Wife) NL-08-004-044-044/410042 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 MUGHALI(Wife) NL-08-004-044-044/410043 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 BUTHISANI(Wife) NL-08-004-044-044/410044 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 MIGHILI(Wife) NL-08-004-044-044/410045 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 SOLULI(Wife) NL-08-004-044-044/410046 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 JENI(Wife) NL-08-004-044-044/410047 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 MAYA(Wife) NL-08-004-044-044/410048 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 TOKIYE(Brother) NL-08-004-044-044/410049 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 HUKHELI(Wife) NL-08-004-044-044/410050 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 SAHOLI(Wife) NL-08-004-044-044/410051 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 TOISHE(Self) NL-08-004-044-044/410081 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 28/08/2023   37 NARAYAN(Self) NL-08-004-044-044/410078 OTHER P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 28/08/2023   38 VINITO(Self) NL-08-004-044-044/410080 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL000171 Credited 27/06/2023   39 HINITO(Self) NL-08-004-044-044/410079 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 HDFC BANK DIMAPUR HDFC0001815 2308004WL000171 Credited 28/08/2023   40 KHUILI(Wife) NL-08-004-044-044/410052 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 HDFC BANK DIMAPUR HDFC0001815 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 82880 Amount Paid Other 6720

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

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

Total man days : 400