Muster Roll No. : 25972	Date From : 22/03/2023    Date To : 31/03/2023	Sanction No. : 2301002/2022-2023/50/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/FR/2776	Work Name : fisheries (2301002002/FR/2776)

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 Khwelese(Self) NL-01-002-002-002/758 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   2 Keviho(Self) NL-01-002-002-002/759 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   3 Visakhol(Self) NL-01-002-002-002/76 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   4 Vimedel(Self) NL-01-002-002-002/760 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   5 Avizo(Self) NL-01-002-002-002/764 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   6 Bule(Self) NL-01-002-002-002/766 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   7 Kethokhol(Self) NL-01-002-002-002/767 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   8 Vingozo(Self) NL-01-002-002-002/768 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   9 Zevile(Self) NL-01-002-002-002/77 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   10 Kevichoho(Self) NL-01-002-002-002/770 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   11 Mhodile(Self) NL-01-002-002-002/752 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   12 Sweyiekhrunu(Self) NL-01-002-002-002/753 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   13 Duchole(Self) NL-01-002-002-002/756 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   14 Viyietsal(Self) NL-01-002-002-002/774 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   15 Puneikho(Self) NL-01-002-002-002/779 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   16 Khwenu(Self) NL-01-002-002-002/780 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000826 Credited 19/05/2023   17 Nosezol(Self) NL-01-002-002-002/757 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000826 Credited 19/05/2023   18 Hosul(Self) NL-01-002-002-002/755 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 2301002WL000826 Credited 19/05/2023   19 Sweyiesato(Self) NL-01-002-002-002/771 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000826 Credited 19/05/2023   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