Muster Roll No. : 24952	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 (2301002002/FR/2777)

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 Duvil(Self) NL-01-002-002-002/1076 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 Vikhozo(Self) NL-01-002-002-002/1077 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 Mezevil(Self) NL-01-002-002-002/1078 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 Vi-eyole(Self) NL-01-002-002-002/1078-A 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 Neitonu(Self) NL-01-002-002-002/1079 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 Vikhol(Self) NL-01-002-002-002/108 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 Vizhoto(Self) NL-01-002-002-002/1072 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 Vithuto(Self) NL-01-002-002-002/1073 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 Krosato Vitsu(Self) NL-01-002-002-002/1074 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   10 Vizosul(Self) NL-01-002-002-002/1070 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   11 Zakil(Self) NL-01-002-002-002/1082 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   12 Khrukedule(Self) NL-01-002-002-002/1085 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   13 Puvil(Self) NL-01-002-002-002/1086 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   14 Sakrosul(Self) NL-01-002-002-002/1087 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000583 Credited 30/03/2023   15 Khrulezo(Self) NL-01-002-002-002/1080 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   16 Okusul(Self) NL-01-002-002-002/1075 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   17 Eliho(Self) NL-01-002-002-002/1071 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000583 Credited 30/03/2023   18 Kropal(Self) NL-01-002-002-002/1081 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 Evupile(Self) NL-01-002-002-002/1083 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   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