Muster Roll No. : 24955	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4230/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/FR/2778	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 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 Vilapal(Self) NL-01-002-002-002/1118 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   2 Vakrasale(Self) NL-01-002-002-002/1119 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   3 Dzuzevinu(Self) NL-01-002-002-002/112 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   4 Vikeso(Self) NL-01-002-002-002/1120 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   5 Pulezo(Self) NL-01-002-002-002/1121 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   6 Puchoshule(Self) NL-01-002-002-002/1110-A ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   7 Nongosel(Self) NL-01-002-002-002/1112 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   8 Vipwel(Self) NL-01-002-002-002/1125 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   9 Kevise(Self) NL-01-002-002-002/1126 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   10 Krohonu(Self) NL-01-002-002-002/1127 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000584 Credited 30/03/2023   11 Vitsozol(Self) NL-01-002-002-002/1128 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   12 Pushe(Self) NL-01-002-002-002/1122 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   13 Mhashele(Self) NL-01-002-002-002/1115 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 UCO BANK KOHIMA UCBA0000899 2301002WL000584 Credited 30/03/2023   14 Vichozol(Self) NL-01-002-002-002/1116 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000584 Credited 30/03/2023   15 Meziho(Self) NL-01-002-002-002/1111 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000584 Credited 30/03/2023   16 Zakahe(Self) NL-01-002-002-002/1123 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 2301002WL000584 Credited 30/03/2023   17 Maviho(Self) NL-01-002-002-002/1113 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000584 Credited 30/03/2023   18 Nonule(Self) NL-01-002-002-002/1129 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 2301002WL000584 Credited 30/03/2023   19 Keholesule(Self) NL-01-002-002-002/1124 ST VISWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000584 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