Muster Roll No. : 25571	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 Kelekhol(Self) NL-01-002-002-002/1096 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   2 Nozonu(Self) NL-01-002-002-002/1099 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   3 Eliho(Self) NL-01-002-002-002/11 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   4 Ketohole(Self) NL-01-002-002-002/1101 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   5 Zehosale(Self) NL-01-002-002-002/1102 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   6 Pusatha(Self) NL-01-002-002-002/1104 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   7 Pungol(Self) NL-01-002-002-002/1107 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   8 Vipi(Self) NL-01-002-002-002/1109 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000584 Credited 30/03/2023   9 Puhosule(Self) NL-01-002-002-002/1110 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   10 Hovil(Self) NL-01-002-002-002/1105 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   11 Tosole(Self) NL-01-002-002-002/1094 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   12 Thenuvahe(Self) NL-01-002-002-002/1103 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   13 Vizapo(Self) NL-01-002-002-002/1100 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   14 Kulvi(Self) NL-01-002-002-002/111 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000584 Credited 30/03/2023   15 Visapa(Self) NL-01-002-002-002/1095 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   16 Vikhotso(Self) NL-01-002-002-002/110 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000584 Credited 30/03/2023   17 Sulvi(Self) NL-01-002-002-002/1106 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 Kevil(Self) NL-01-002-002-002/1098 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   19 Vipiho(Self) NL-01-002-002-002/1097 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 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