Muster Roll No. : 4979	Date From : 05/06/2023    Date To : 05/06/2023	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.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HOTOZHE(Self) NL-08-004-044-044/410005 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 28/08/2023   2 TOSHELI(Wife) NL-08-004-044-044/410005 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   3 KHUNIHO(Self) NL-08-004-044-044/410006 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   4 HUTONI(Wife) NL-08-004-044-044/410001 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   5 PIYENI(Wife) NL-08-004-044-044/410002 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   6 KHEKIYE(Self) NL-08-004-044-044/410016 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   7 YEHOZHE(Self) NL-08-004-044-044/410017 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   8 NITOLI(Sister) NL-08-004-044-044/410018 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   9 MINALI(Wife) NL-08-004-044-044/410019 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   10 LUSHELI(Wife) NL-08-004-044-044/410020 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   11 TOZUYI(Self) NL-08-004-044-044/410021 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   12 YETOVI(Self) NL-08-004-044-044/410022 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   13 HOLI(Daughter) NL-08-004-044-044/410024 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   14 KATOSHE(Brother) NL-08-004-044-044/410025 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   15 ITHEL(Sister) NL-08-004-044-044/410026 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   16 KASHENI(Wife) NL-08-004-044-044/410027 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   17 MITHU(Wife) NL-08-004-044-044/410028 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   18 HOLI(Sister) NL-08-004-044-044/410029 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   19 HETO(Brother) NL-08-004-044-044/410030 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   20 BOTOLI(Sister) NL-08-004-044-044/410031 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   21 KHEVILI(Wife) NL-08-004-044-044/410032 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   22 YETUNGLA(Wife) NL-08-004-044-044/410033 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   23 VILIKA(Daughter) NL-08-004-044-044/410034 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 28/08/2023   24 ESTER(Daughter) NL-08-004-044-044/410035 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   25 LALU(Brother) NL-08-004-044-044/410036 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   26 KUGHATO(Brother) NL-08-004-044-044/410037 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   27 VIHOLI(Wife) NL-08-004-044-044/410038 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   28 THRITUNGLA(Wife) NL-08-004-044-044/410010 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   29 VETOLI(Wife) NL-08-004-044-044/410011 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   30 AHOLI(Daughter) NL-08-004-044-044/410012 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   31 WALI(Sister) NL-08-004-044-044/410013 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   32 QHEHEVI(Self) NL-08-004-044-044/410014 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   33 KAKIHO(Self) NL-08-004-044-044/410008 ST P.VIHOTO P 1 224 224 0 0 224       2308004WL000172 Credited 27/06/2023   34 AMONGLA(Wife) NL-08-004-044-044/410004 ST P.VIHOTO P 1 224 224 0 0 224 HDFC BANK DIMAPUR HDFC0001815 2308004WL000172 Credited 28/08/2023   35 KHEKUTO(Self) NL-08-004-044-044/410007 ST P.VIHOTO P 1 224 224 0 0 224 HDFC BANK DIMAPUR HDFC0001815 2308004WL000172 Credited 28/08/2023   36 KHETONI(Wife) NL-08-004-044-044/410006 ST P.VIHOTO P 1 224 224 0 0 224 HDFC BANK DIMAPUR HDFC0001815 2308004WL000172 Credited 28/08/2023   37 VITOLI(Wife) NL-08-004-044-044/410003 ST P.VIHOTO P 1 224 224 0 0 224 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000172 Rejected 29/08/2023   38 KHUSHIVI(Self) NL-08-004-044-044/410023 ST P.VIHOTO P 1 224 224 0 0 224 BANK OF INDIA DIMAPUR BKID0005043 2308004WL0001007 Credited 19/04/2024   39 ZUTOVI(Self) NL-08-004-044-044/410009 ST P.VIHOTO P 1 224 224 0 0 224 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000172 Credited 27/06/2023   40 NISHETO(Self) NL-08-004-044-044/410015 ST P.VIHOTO P 1 224 224 0 0 224 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000172 Credited 27/06/2023   Daily Attendence 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 224

Total man days : 40