Muster Roll No. : 46510	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 KIETUOLHOUKHO(Self) NL-01-001-020-020/100223233 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 SEDENGUNUO(Self) NL-01-001-020-020/100223234 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 NEILAVONUO(Self) NL-01-001-020-020/100223235 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 MEDONEISA(Self) NL-01-001-020-020/100223236 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 KHRIENUO(Self) NL-01-001-020-020/100223237 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 Anei-ii(Granddaughter) NL-01-001-020-020/100223238 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 VIKEPENUO(Self) NL-01-001-020-020/100223239 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 SAVI(Self) NL-01-001-020-020/100223229 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 PELHOUBEITUO(Self) NL-01-001-020-020/100223242 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 NEIBANUO(Self) NL-01-001-020-020/100223247 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 KEPELHOUKHO(Self) NL-01-001-020-020/100223250 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 KESOTUOLIE(Self) NL-01-001-020-020/100223251 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 RUOKUOKHOZO(Self) NL-01-001-020-020/100223255 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 CHARUOVINUO(Self) NL-01-001-020-020/100223256 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 KELHOUSETUO(Brother) NL-01-001-020-020/100223240 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000892 Credited 13/03/2024   16 THELUONUO(Daughter) NL-01-001-020-020/100223253 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000892 Credited 13/03/2024   17 THEPFURIIKHENUO(Self) NL-01-001-020-020/100223232 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   18 PETUOLHOULIE(Self) NL-01-001-020-020/100223240 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   19 ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 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