Muster Roll No. : 25857	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/50/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/FR/2776	Work Name : fisheries (2301002002/FR/2776)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Alno(Self) NL-01-002-002-002/634 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   2 Sapral(Self) NL-01-002-002-002/634-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   3 Kedoulhokho(Self) NL-01-002-002-002/635 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   4 Vilasienuo(Self) NL-01-002-002-002/636 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   5 Athonu(Self) NL-01-002-002-002/637 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   6 Atou(Self) NL-01-002-002-002/638 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   7 Prurisa(Self) NL-01-002-002-002/638-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   8 Avonu(Self) NL-01-002-002-002/639 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   9 Pucjozole(Self) NL-01-002-002-002/64 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   10 Kekhrieneizo(Self) NL-01-002-002-002/640 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   11 Razoukhwe(Self) NL-01-002-002-002/640-A ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   12 Kelekhweho(Self) NL-01-002-002-002/641 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   13 Nosevonu(Self) NL-01-002-002-002/642 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   14 Krosa(Self) NL-01-002-002-002/643 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   15 Narian(Self) NL-01-002-002-002/644 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   16 Visakhrol(Self) NL-01-002-002-002/645 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   17 Meyiezhol(Self) NL-01-002-002-002/646 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   18 Neiba(Self) NL-01-002-002-002/647 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   19 Keholezo(Self) NL-01-002-002-002/648 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000796 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190