Muster Roll No. : 44625	Date From : 01/11/2023    Date To : 16/11/2023	Sanction No. : 2301005/2023-2024/3611/AS    Sanction Date : 06/08/2023
Work Code : 2301003011/FR/3193	Work Name : Fishery Pond (2301003011/FR/3193)

Measurement Book Detail

MB NO.  08        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 14 15 16 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 Vibilie(Self) NL-01-003-011-011/198 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   2 Sanei-i(Self) NL-01-003-011-011/199 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   3 Asangunuo(Self) NL-01-003-011-011/201 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   4 N.John(Self) NL-01-003-011-011/202 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   5 Kevi-i Zavi(Self) NL-01-003-011-011/203 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   6 Rokovilhou Vimerha(Self) NL-01-003-011-011/218 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   7 Krusienuo(Self) NL-01-003-011-011/26 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   8 Neipienuo(Wife) NL-01-003-011-011/29 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301003WL000784 Credited 28/02/2024   9 Vilezo(Self) NL-01-003-011-011/24 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 UCO BANK KOHIMA UCBA0000899 2301003WL000784 Credited 28/02/2024   10 Roziiveinai(Self) NL-01-003-011-011/212 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 IDBI BANK KOHIMA IBKL0001147 2301003WL000784 Credited 28/02/2024   11 Megosolie(Son) NL-01-003-011-011/221 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 FEDERAL BANK KOHIMA FDRL0001967 2301003WL000784 Credited 28/02/2024   12 Avizo(Self) NL-01-003-011-011/208 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000784 Credited 28/02/2024   13 Rokuovolie Mor(Self) NL-01-003-011-011/217 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301003WL000784 Credited 28/02/2024   14 Keviu Sechü(Self) NL-01-003-011-011/207 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000784 Credited 28/02/2024   15 Vizakielie(Self) NL-01-003-011-011/213 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000784 Credited 28/02/2024   16 Mezhüno(Self) NL-01-003-011-011/214 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000784 Credited 28/02/2024   17 Thinosekho Tsolo(Self) NL-01-003-011-011/211 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301003WL000784 Credited 28/02/2024   18 Rüülhounuo(Self) NL-01-003-011-011/215 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000784 Credited 28/02/2024   19 Shürhoneinuo(Self) NL-01-003-011-011/28 ST SECHUMA P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301003WL000784 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266