Muster Roll No. : 4961	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.  1

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 HUTONI(Wife) NL-08-004-044-044/410001 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 PIYENI(Wife) NL-08-004-044-044/410002 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 TOSHELI(Wife) NL-08-004-044-044/410005 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 KAKIHO(Self) NL-08-004-044-044/410008 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 KHEKIYE(Self) NL-08-004-044-044/410016 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 YEHOZHE(Self) NL-08-004-044-044/410017 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 NITOLI(Sister) NL-08-004-044-044/410018 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 MINALI(Wife) NL-08-004-044-044/410019 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 LUSHELI(Wife) NL-08-004-044-044/410020 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 TOZUYI(Self) NL-08-004-044-044/410021 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 YETOVI(Self) NL-08-004-044-044/410022 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 HOLI(Daughter) NL-08-004-044-044/410024 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 KATOSHE(Brother) NL-08-004-044-044/410025 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 ITHEL(Sister) NL-08-004-044-044/410026 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 KASHENI(Wife) NL-08-004-044-044/410027 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 MITHU(Wife) NL-08-004-044-044/410028 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 HOLI(Sister) NL-08-004-044-044/410029 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 HETO(Brother) NL-08-004-044-044/410030 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 BOTOLI(Sister) NL-08-004-044-044/410031 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 KHEVILI(Wife) NL-08-004-044-044/410032 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 YETUNGLA(Wife) NL-08-004-044-044/410033 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 VILIKA(Daughter) NL-08-004-044-044/410034 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   23 ESTER(Daughter) NL-08-004-044-044/410035 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 LALU(Brother) NL-08-004-044-044/410036 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 KUGHATO(Brother) NL-08-004-044-044/410037 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 VIHOLI(Wife) NL-08-004-044-044/410038 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 INALI(Daughter) NL-08-004-044-044/410039 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   28 CHAMBA(Wife) NL-08-004-044-044/410040 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 THRITUNGLA(Wife) NL-08-004-044-044/410010 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 VETOLI(Wife) NL-08-004-044-044/410011 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 AHOLI(Daughter) NL-08-004-044-044/410012 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 WALI(Sister) NL-08-004-044-044/410013 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 QHEHEVI(Self) NL-08-004-044-044/410014 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 AMONGLA(Wife) NL-08-004-044-044/410004 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   35 KHEKUTO(Self) NL-08-004-044-044/410007 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   36 KHETONI(Wife) NL-08-004-044-044/410006 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   37 VITOLI(Wife) NL-08-004-044-044/410003 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 Rejected 29/08/2023   38 ZUTOVI(Self) NL-08-004-044-044/410009 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 27/06/2023   39 KHUSHIVI(Self) NL-08-004-044-044/410023 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 2308004WL0001007 Credited 19/04/2024   40 NISHETO(Self) NL-08-004-044-044/410015 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 27/06/2023   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 89600 Amount Paid Other 0

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

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

Total man days : 400