Muster Roll No. : 25568	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/4231/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/FR/2777	Work Name : Fisheries (2301002002/FR/2777)

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 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 Neihosale(Self) NL-01-002-002-002/1053 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   2 Punozo(Self) NL-01-002-002-002/1054 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   3 Puda(Self) NL-01-002-002-002/1055 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   4 Noduhole(Self) NL-01-002-002-002/1056 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   5 Hokechule(Self) NL-01-002-002-002/1059 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   6 Medochol(Self) NL-01-002-002-002/106 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   7 Puhovile(Self) NL-01-002-002-002/1060 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   8 Dupile(Self) NL-01-002-002-002/1062 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   9 Zhotoho(Self) NL-01-002-002-002/1063 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   10 Visaneil(Self) NL-01-002-002-002/1065 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   11 Krosahol Vitsu(Self) NL-01-002-002-002/1067 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   12 Vikru(Self) NL-01-002-002-002/1068 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   13 Nochol(Self) NL-01-002-002-002/1069 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   14 Paul(Self) NL-01-002-002-002/107 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000583 Credited 30/03/2023   15 Vitsol vitsu(Self) NL-01-002-002-002/1061 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000583 Credited 30/03/2023   16 Dzuvinu(Self) NL-01-002-002-002/1057 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000583 Credited 30/03/2023   17 Nohol(Self) NL-01-002-002-002/1058 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301002WL000583 Credited 30/03/2023   18 Vilesul(Self) NL-01-002-002-002/1066 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000583 Credited 30/03/2023   19 Nukule(Self) NL-01-002-002-002/1064 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000583 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190