Muster Roll No. : 24949	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4231/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/FR/2777	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 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 Zehosale(Self) NL-01-002-002-002/1021 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   2 Vakrale(Self) NL-01-002-002-002/1022 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   3 Vinoho(Self) NL-01-002-002-002/1023 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   4 Chozhule(Self) NL-01-002-002-002/1024 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   5 Nopirele(Self) NL-01-002-002-002/1025 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   6 Z.Kulvi(Self) NL-01-002-002-002/1026 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   7 Neizo(Self) NL-01-002-002-002/1018 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   8 Temakrol(Self) NL-01-002-002-002/103 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   9 Visato(Self) NL-01-002-002-002/1030-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   10 Avonu(Self) NL-01-002-002-002/1033 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   11 Sole(Self) NL-01-002-002-002/1020 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   12 Vito(Self) NL-01-002-002-002/1029 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   13 Krosal(Self) NL-01-002-002-002/1034 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000583 Credited 30/03/2023   14 Krovil(Self) NL-01-002-002-002/1035 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000583 Credited 30/03/2023   15 Neide(Self) NL-01-002-002-002/1019 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   16 Viswevi(Self) NL-01-002-002-002/1031 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   17 Khrupavil(Self) NL-01-002-002-002/1027 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   18 Dzuviho(Self) NL-01-002-002-002/102 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   19 Thedo(Self) NL-01-002-002-002/1030 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000583 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209