Muster Roll No. : 10209	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 2308006/2023-2024/1321/AS    Sanction Date : 15/05/2023
Work Code : 2308004024/FR/3105	Work Name : Const. Of fishery pond

Measurement Book Detail

MB NO.  132        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 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 Y.KAHUTO(Self) NL-08-004-024-024/550086 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   2 HOKAVI(Self) NL-08-004-024-024/550087 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   3 VITHAZU(Self) NL-08-004-024-024/550088 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   4 QHETOVIY(Self) NL-08-004-024-024/550089 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   5 N.ATOLU(Self) NL-08-004-024-024/550090 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   6 KANITO(Self) NL-08-004-024-024/550091 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   7 N.KAHOI(Self) NL-08-004-024-024/550092 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   8 INAVI(Self) NL-08-004-024-024/550093 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 28/08/2023   9 N.LUHOYI(Self) NL-08-004-024-024/550094 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   10 I.KIVUKHU(Self) NL-08-004-024-024/550095 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   11 LHOZUVI(Self) NL-08-004-024-024/550096 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   12 VIKUHO(Self) NL-08-004-024-024/550097 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   13 T.INATO(Self) NL-08-004-024-024/550098 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   14 ANASHI(Wife) NL-08-004-024-024/550099 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   15 HOTOI(Self) NL-08-004-024-024/550100 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   16 KAVISHE(Self) NL-08-004-024-024/550101 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   17 JUISHE(Self) NL-08-004-024-024/550102 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   18 IHOSHE(Self) NL-08-004-024-024/550104 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   19 HOKUTO(Self) NL-08-004-024-024/550105 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   20 TOHOVI.K(Self) NL-08-004-024-024/550106 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   21 TOKIHU(Self) NL-08-004-024-024/550107 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   22 AVIHO(Self) NL-08-004-024-024/550108 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   23 XUNIVI(Self) NL-08-004-024-024/550109 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   24 HOTOVI(Self) NL-08-004-024-024/550110 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   25 XEKIYE(Self) NL-08-004-024-024/550111 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   26 KATOVI(Self) NL-08-004-024-024/550112 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   27 HOKISHE(Self) NL-08-004-024-024/550114 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   28 ZHEHITO(Self) NL-08-004-024-024/550115 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   29 SATOLI(Self) NL-08-004-024-024/550116 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   30 KHATOVI(Self) NL-08-004-024-024/550117 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   31 KIVUKHU(Self) NL-08-004-024-024/550118 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   32 KHEZHETO(Self) NL-08-004-024-024/550119 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 28/08/2023   33 ISAKA(Self) NL-08-004-024-024/550120 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   34 VIKUGHA(Self) NL-08-004-024-024/550121 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   35 HOYITO(Self) NL-08-004-024-024/550122 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   36 AKATO(Self) NL-08-004-024-024/550083 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   37 XUKIYE(Self) NL-08-004-024-024/550084 ST YETOHO P P P P P 5 224 1120 0 0 1120       2308004WL000192 Credited 27/06/2023   38 VIKASHE(Self) NL-08-004-024-024/550085 ST YETOHO P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000192 Credited 28/08/2023   39 VIHUTO(Self) NL-08-004-024-024/550103 ST YETOHO P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL000192 Credited 27/06/2023   40 SHEKHALI(Wife) NL-08-004-024-024/550113 ST YETOHO P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000192 Credited 27/06/2023   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44800 Average Per labour 1120

Total man days : 200