Muster Roll No. : 46536	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 Neiketuozo(Self) NL-01-001-020-020/224 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 Ngulhu-ii(Self) NL-01-001-020-020/229-C 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 Shiirhozetuo(Self) NL-01-001-020-020/23-C 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 Vituolie(Self) NL-01-001-020-020/231-C 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 Selabeituo(Self) NL-01-001-020-020/232-C 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 Aguo-o(Self) NL-01-001-020-020/233-C 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 Petekhrietuo(Self) NL-01-001-020-020/236-C 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 Keneingutuo(Self) NL-01-001-020-020/237-C 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 Kezhale-ii(Self) NL-01-001-020-020/238-C 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 Aneitho(Self) NL-01-001-020-020/239-C 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 Wuovizhalhou(Self) NL-01-001-020-020/24-C 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 Lhinuo(Wife) NL-01-001-020-020/240-C 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 Meshimo(Brother) NL-01-001-020-020/241-C 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 Chalienuo(Self) NL-01-001-020-020/242-C 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 Kemekhe-ii(Self) NL-01-001-020-020/212-C 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 Sanuo(Daughter) NL-01-001-020-020/218-C 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 Medoneisa Chadi(Self) NL-01-001-020-020/219-C 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 Kikrusetuo(Self) NL-01-001-020-020/220-C 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   19 Thejaneinuo(Self) NL-01-001-020-020/223 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