Muster Roll No. : 46625	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 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   2 SEDENGUNUO(Self) NL-01-001-020-020/100223234 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   3 NEILAVONUO(Self) NL-01-001-020-020/100223235 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   4 MEDONEISA(Self) NL-01-001-020-020/100223236 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   5 KHRIENUO(Self) NL-01-001-020-020/100223237 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   6 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   7 VIKEPENUO(Self) NL-01-001-020-020/100223239 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   8 DZIESENEILIE(Self) NL-01-001-020-020/100223225 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   9 SELATUONUO(Self) NL-01-001-020-020/100223227 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   10 NYIEPUKHRIELIE(Self) NL-01-001-020-020/100223228 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   11 SAVI(Self) NL-01-001-020-020/100223229 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   12 SALELIE(Self) NL-01-001-020-020/100223230 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   13 PELHOUBEITUO(Self) NL-01-001-020-020/100223242 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   14 NEISA(Self) NL-01-001-020-020/100223244 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   15 NEIBANUO(Self) NL-01-001-020-020/100223247 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   16 NEIHUZO(Self) NL-01-001-020-020/100223248 ST NERHE MODEL P P P P 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   17 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 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 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 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 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 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