Muster Roll No. : 46521	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 Siirholhoulie(Self) NL-01-001-020-020/7-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 Zhangulie Chadi(Self) NL-01-001-020-020/70-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 Kesonuo(Self) NL-01-001-020-020/71-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 Pfuneikuo(Self) NL-01-001-020-020/72 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 Atho-o(Self) NL-01-001-020-020/8-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 Avinuo(Self) NL-01-001-020-020/80 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 Khonuo(Self) NL-01-001-020-020/82-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 Anei-ii(Daughter) NL-01-001-020-020/83-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 Mary(Wife) NL-01-001-020-020/9-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 Kelhokhrielie(Son) NL-01-001-020-020/90-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 Henuo(Sister) NL-01-001-020-020/94-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 Pezangu-ii(Wife) NL-01-001-020-020/96-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 Servi Rai(Self) NL-01-001-020-020/60 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 Riiiikho-ii(Wife) NL-01-001-020-020/61-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 Buti(Self) NL-01-001-020-020/64-D 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 Bunuo(Self) NL-01-001-020-020/66-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 Neikhrienuo(Daughter) NL-01-001-020-020/67-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 Pelevituo(Self) NL-01-001-020-020/68-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 Methanei Kiewhuo(Self) NL-01-001-020-020/69-C ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 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