Muster Roll No. : 46507	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 2301001/2023-2024/4481/AS    Sanction Date : 13/12/2023
Work Code : 2301001020/FR/3148	Work Name : FISHERY POND (2301001020/FR/3148)

Measurement Book Detail

MB NO.  20        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 6 7 8 9 10 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 Ruokuoneicha(Self) NL-01-001-020-020/100223098 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   2 Vilie-ii(Self) NL-01-001-020-020/100223107 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   3 Mhalelhoulie(Self) NL-01-001-020-020/100223109 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   4 Thekruze-ii(Self) NL-01-001-020-020/100223110 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   5 Sosie-ii(Daughter) NL-01-001-020-020/100223119 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   6 KELHOUSEKHO(Self) NL-01-001-020-020/10022312 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   7 Neivilie(Self) NL-01-001-020-020/100223101 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   8 Ravolhou(Self) NL-01-001-020-020/100223123 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   9 Nuovilie(Self) NL-01-001-020-020/100223127 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   10 LHOUYANUO(Self) NL-01-001-020-020/100223132 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   11 Visalie(Self) NL-01-001-020-020/100223133 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   12 Neikituo(Self) NL-01-001-020-020/100223134 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   13 Kieshiikhrie(Self) NL-01-001-020-020/100223131 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   14 Razouvonuo(Self) NL-01-001-020-020/100223104 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   15 Seyiekho-ii(Son) NL-01-001-020-020/100223122 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   16 Vitseise-ii(Self) NL-01-001-020-020/100223099 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   17 Moze-ii(Self) NL-01-001-020-020/100223088 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   18 Visazo(Self) NL-01-001-020-020/100223084 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   19 Vituolie Chadi(Self) NL-01-001-020-020/100223100 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000892 Credited 13/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190