Muster Roll No. : 13743	Date From : 17/05/2023    Date To : 20/05/2023	Sanction No. : 2303004/2023-2024/1558/AS    Sanction Date : 20/05/2023
Work Code : 2303004031/FR/3161	Work Name : Fishery pond (2303004031/FR/3161)

Measurement Book Detail

MB NO.  13742        Page NO.  13748

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 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 HUKATE(Self) NL-03-004-031-031/116 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   2 TOVIYE(Self) NL-03-004-031-031/118 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   3 PUPETO(Self) NL-03-004-031-031/119 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   4 TOLUVI(Sister) NL-03-004-031-031/12 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   5 KIVITO(Self) NL-03-004-031-031/120 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   6 HOZHEI(Self) NL-03-004-031-031/121 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   7 HETOI(Self) NL-03-004-031-031/122 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   8 SHEVILI(Self) NL-03-004-031-031/123 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   9 TOLIKALI(Self) NL-03-004-031-031/124 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   10 KAZHEVI(Self) NL-03-004-031-031/125 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   11 KANITO(Self) NL-03-004-031-031/126 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   12 ZHEHETO(Self) NL-03-004-031-031/127 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   13 KALIBO(Daughter) NL-03-004-031-031/13 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   14 ABEL(Brother) NL-03-004-031-031/14 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   15 TOLUVI(Father) NL-03-004-031-031/15 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   16 ZHEKUTO(Father) NL-03-004-031-031/16 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   17 ALFRET(Brother) NL-03-004-031-031/17 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   18 MOAJUNGLA(Wife) NL-03-004-031-031/177 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   19 FRETA(Daughter) NL-03-004-031-031/18 ST XUKHEPU P P P P 4 224 896 0 0 896       2303004WL000534 Credited 28/08/2023   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76