Muster Roll No. : 25755	Date From : 18/01/2023    Date To : 30/01/2023	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 12 13 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 Chozule(Self) NL-01-002-002-002/1243-A ST VISWEMA P P P P P P P P P P P P P 13 216 2808 0 0 2808 UCO BANK KOHIMA UCBA0000899 2301002WL000710 Credited 30/03/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2808 Average Per labour 2808

Total man days : 13