Muster Roll No. : 24950	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 Vimetsul(Self) NL-01-002-002-002/1036 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 Vikhwel(Self) NL-01-002-002-002/1037 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 Zashevol(Self) NL-01-002-002-002/1040 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 Puhosul(Self) NL-01-002-002-002/1041 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 Kroleo(Self) NL-01-002-002-002/1046 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 Vimetel(Self) NL-01-002-002-002/1048 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 Vilzhonu(Self) NL-01-002-002-002/1050 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 khasule(Self) NL-01-002-002-002/1051 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 Vizole(Self) NL-01-002-002-002/1047 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000583 Credited 30/03/2023   10 Sweluho(Self) NL-01-002-002-002/1042 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000583 Credited 30/03/2023   11 Ade(Self) NL-01-002-002-002/1049 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   12 Swedehol(Self) NL-01-002-002-002/1039 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   13 Zashevol(Self) NL-01-002-002-002/1040-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000583 Credited 30/03/2023   14 Pudil(Self) NL-01-002-002-002/1045 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   15 Swedezhol(Self) NL-01-002-002-002/1043 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   16 Vizhoho(Self) NL-01-002-002-002/1044 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 Kehokri(Self) NL-01-002-002-002/1038 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   18 Hovisal(Self) NL-01-002-002-002/105 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   19 Zapole(Self) NL-01-002-002-002/1052 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   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