Muster Roll No. : 46615	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 Suozohie-ii(Self) NL-01-001-020-020/277-C ST NERHE MODEL P P A P P X X X X X X X X X 4 224 896 0 0 896       2301001WL000927 Credited 12/03/2024   2 Rheizetuoii(Wife) NL-01-001-020-020/317-B ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   3 Kenei(Sister) NL-01-001-020-020/318-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   4 Vilabeiii(Self) NL-01-001-020-020/319-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   5 Kienuo(Self) NL-01-001-020-020/32-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   6 Neibanuo(Self) NL-01-001-020-020/321-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   7 Neiphrenuo(Sister) NL-01-001-020-020/322-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   8 Tseikuo(Self) NL-01-001-020-020/323-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   9 Ketho(Brother) NL-01-001-020-020/327-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   10 Krusie-ii(Wife) NL-01-001-020-020/36-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   11 Vakhrie-ii(Wife) NL-01-001-020-020/39-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   12 Neiphrezo(Self) NL-01-001-020-020/41-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   13 Zelhoutuo(Self) NL-01-001-020-020/42 ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   14 Aholi(Wife) NL-01-001-020-020/45-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   15 Vitsonuo(Daughter) NL-01-001-020-020/46-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   16 Parvez Ansari(Self) NL-01-001-020-020/48-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   17 Raj Sharma(Self) NL-01-001-020-020/49-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   18 Buneinuo(Self) NL-01-001-020-020/51-D ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   19 Peteneinuo(Sister) NL-01-001-020-020/59-C ST NERHE MODEL P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301001WL000927 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 2593.6843

Total man days : 220