Muster Roll No. : 4963	Date From : 16/05/2023    Date To : 26/05/2023	Sanction No. : 2308006/2023-2024/1326/AS    Sanction Date : 15/05/2023
Work Code : 2308004044/FR/3122	Work Name : Fishery pond (2308004044/FR/3122)

Measurement Book Detail

MB NO.  122        Page NO.  3

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 MUGHAHO(Brother) NL-08-004-044-044/410095 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   2 NITO(Brother) NL-08-004-044-044/410096 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   3 ABOTO(Brother) NL-08-004-044-044/410097 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   4 KIKHEHO(Son) NL-08-004-044-044/410100 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   5 ANITO(Sister) NL-08-004-044-044/410101 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   6 AZAU(Wife) NL-08-004-044-044/410102 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   7 KASHINI(Wife) NL-08-004-044-044/410103 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   8 TOKOHO(Self) NL-08-004-044-044/410104 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 28/08/2023   9 SALUVI(Self) NL-08-004-044-044/410105 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   10 HOLY(Self) NL-08-004-044-044/410106 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   11 KHETONI(Self) NL-08-004-044-044/410107 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   12 ANITOLI(Self) NL-08-004-044-044/410108 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   13 LASLI(Self) NL-08-004-044-044/410109 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   14 HETOLI(Self) NL-08-004-044-044/410110 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   15 HOKISHE(Self) NL-08-004-044-044/410111 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   16 NISHELI(Self) NL-08-004-044-044/410112 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   17 SHEKHATO(Brother) NL-08-004-044-044/410087 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   18 TOLIHO(Sister) NL-08-004-044-044/410088 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   19 MUGHATO(Self) NL-08-004-044-044/410089 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   20 HENIHO(Self) NL-08-004-044-044/410090 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   21 HELEN(Sister) NL-08-004-044-044/410091 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   22 KHETOSHE(Son) NL-08-004-044-044/410092 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   23 SUMON(Self) NL-08-004-044-044/410115 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   24 SULIHO(Wife) NL-08-004-044-044/410116 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   25 HEKALI(Sister) NL-08-004-044-044/410117 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   26 TOHELI(Sister) NL-08-004-044-044/410118 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   27 ILIKA(Wife) NL-08-004-044-044/410119 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   28 AMULI(Sister) NL-08-004-044-044/410120 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   29 LOTHAVI(Brother) NL-08-004-044-044/410121 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   30 BOSKA(Brother) NL-08-004-044-044/410122 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   31 KHETONI(Wife) NL-08-004-044-044/410123 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 27/06/2023   32 PUKHATO(Self) NL-08-004-044-044/410085 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240       2308004WL000171 Credited 28/08/2023   33 VIZHETO(Self) NL-08-004-044-044/410113 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 UCO BANK DIMAPUR UCBA0001975 2308004WL000171 Credited 27/06/2023   34 GHUNAYI(Self) NL-08-004-044-044/410082 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000171 Credited 27/06/2023   35 ATOHO(Self) NL-08-004-044-044/410083 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000171 Credited 27/06/2023   36 INATOLI(Wife) NL-08-004-044-044/410093 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL000171 Credited 27/06/2023   37 KAVIKA(Self) NL-08-004-044-044/410084 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000171 Credited 27/06/2023   38 NISHILI(Wife) NL-08-004-044-044/410094 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000171 Credited 27/06/2023   39 AKAHO(Self) NL-08-004-044-044/410114 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 HDFC BANK DIMAPUR HDFC0001815 2308004WL000171 Credited 28/08/2023   40 ANGUVI(Self) NL-08-004-044-044/410086 ST P.VIHOTO P P P P P P A P P P P 10 224 2240 0 0 2240 HDFC BANK DIMAPUR HDFC0001815 2308004WL000171 Credited 28/08/2023   Daily Attendence 40 40 40 40 40 40 0 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89600 Average Per labour 2240

Total man days : 400