Muster Roll No. : 46620	Date From : 15/12/2023    Date To : 18/12/2023	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 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 Khrieliezhii-ii(Self) NL-01-001-020-020/100223066 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   2 Neihu(Self) NL-01-001-020-020/100223067 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   3 Banuo(Self) NL-01-001-020-020/100223068 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   4 Neisenuo(Self) NL-01-001-020-020/100223069 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   5 Neiphrezolie(Self) NL-01-001-020-020/100223072 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   6 MEDOHUNUO(Self) NL-01-001-020-020/100223080 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   7 Hezo(Self) NL-01-001-020-020/100223081 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   8 Pekrulie-ii(Self) NL-01-001-020-020/100223082 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   9 Moze-ii(Self) NL-01-001-020-020/100223089 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   10 Zahielhoulie(Self) NL-01-001-020-020/100223097 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   11 Ruokuoneicha(Self) NL-01-001-020-020/100223098 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   12 Neivilie(Self) NL-01-001-020-020/100223101 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   13 Moze-ii(Self) NL-01-001-020-020/100223088 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   14 Vitseise-ii(Self) NL-01-001-020-020/100223099 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   15 Pelhousielie(Self) NL-01-001-020-020/100223077 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   16 Buriinuo(Daughter) NL-01-001-020-020/100223079 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   17 Suo-o(Self) NL-01-001-020-020/100223065 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   18 Visazo(Self) NL-01-001-020-020/100223084 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   19 Vituolie Chadi(Self) NL-01-001-020-020/100223100 ST NERHE MODEL P P P P 4 224 896 0 0 896 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000927 Credited 12/03/2024   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76