Muster Roll No. : 46512	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 NGULHOU-II(Self) NL-01-001-020-020/100223306 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 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 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 KHRIENGULIE(Self) NL-01-001-020-020/100223308 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 BEI-O(Self) NL-01-001-020-020/100223309 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 KEBALIE(Self) NL-01-001-020-020/100223310 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 ATOUNUO(Self) NL-01-001-020-020/100223311 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 KIYA-O(Self) NL-01-001-020-020/100223312 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 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 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 RUOKUONUO(Sister) NL-01-001-020-020/100223318 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 KHOTSO(Self) NL-01-001-020-020/100223324 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 KHRIEBU(Self) NL-01-001-020-020/100223325 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 KENEISETUO(Son) NL-01-001-020-020/100223299 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 KEKHRIETSO(Brother) NL-01-001-020-020/100223301 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 KENEILHOULIE(Brother) NL-01-001-020-020/100223301 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 AVOTUO(Self) NL-01-001-020-020/100223302 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   16 VITUOLIEVIRIE(Self) NL-01-001-020-020/100223294 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   17 AVI(Self) NL-01-001-020-020/100223297 ST NERHE MODEL P P P P P P P P P P 10 224 2240 0 0 2240       2301001WL000892 Credited 13/03/2024   18 MESENEINUO(Self) NL-01-001-020-020/100223298 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 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 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