Muster Roll No. : 46531	Date From : 01/12/2023    Date To : 14/12/2023	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 5 6 7 8 9 10 11 12 13 14 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 NGULHOU-II(Self) NL-01-001-020-020/100223306 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   2 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   3 KHRIENGULIE(Self) NL-01-001-020-020/100223308 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   4 BEI-O(Self) NL-01-001-020-020/100223309 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   5 KEBALIE(Self) NL-01-001-020-020/100223310 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   6 ATOUNUO(Self) NL-01-001-020-020/100223311 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   7 KIYA-O(Self) NL-01-001-020-020/100223312 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   8 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   9 KHOTSO(Self) NL-01-001-020-020/100223324 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   10 KHRIEBU(Self) NL-01-001-020-020/100223325 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   11 ANEI-II(Sister) NL-01-001-020-020/100223326 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   12 VIBA-II(Self) NL-01-001-020-020/100223327 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   13 MENUOLENUO(Sister) NL-01-001-020-020/100223328 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   14 KEKHRIESENUO(Self) NL-01-001-020-020/100223331 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   15 ALHOU(Brother) NL-01-001-020-020/100223332 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   16 VITUOLIEVIRIE(Self) NL-01-001-020-020/100223294 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   17 AVOTUO(Self) NL-01-001-020-020/100223302 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688       2301001WL000893 Credited 13/03/2024   18 MESENEINUO(Self) NL-01-001-020-020/100223298 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000893 Credited 13/03/2024   19 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 ST NERHE MODEL P P A P P P P P A P P P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000893 Credited 13/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228