Muster Roll No. : 46518	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 Keneingutuo(Self) NL-01-001-020-020/237-C 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 Kezhale-ii(Self) NL-01-001-020-020/238-C 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 Aneitho(Self) NL-01-001-020-020/239-C 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 Wuovizhalhou(Self) NL-01-001-020-020/24-C 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 Lhinuo(Wife) NL-01-001-020-020/240-C 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 Meshimo(Brother) NL-01-001-020-020/241-C 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 Chalienuo(Self) NL-01-001-020-020/242-C 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 Teisonuo(Sister) NL-01-001-020-020/243-C 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 Avinuo(Wife) NL-01-001-020-020/244-C 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 Atseibou(Wife) NL-01-001-020-020/25-C 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 Zapunyii(Self) NL-01-001-020-020/250-C 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 Nouneneinuo(Self) NL-01-001-020-020/251-C 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 Neikeivunuo(Self) NL-01-001-020-020/253-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   14 Vizotuonuo(Sister) NL-01-001-020-020/254-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   15 Mesechii-ii(Wife) NL-01-001-020-020/255-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   16 Akali(Self) NL-01-001-020-020/256-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   17 Helena(Sister) NL-01-001-020-020/258-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   18 Kekhokhrienuo(Self) NL-01-001-020-020/259-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   19 Neibulie(Self) NL-01-001-020-020/257-C 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