Muster Roll No. : 2344	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5061/AS    Sanction Date : 21/10/2022
Work Code : 2310002011/FR/2886	Work Name : Construction of fishery pond at shamyung (2310002011/FR/2886)

Measurement Book Detail

MB NO.  24        Page NO.  2

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 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 SHAHLOI(Self) NL-10-002-011-011/510 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   2 MANLOI(Wife) NL-10-002-011-011/511 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   3 MOITHEI(Wife) NL-10-002-011-011/512 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   4 YANGMEI(Wife) NL-10-002-011-011/513 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   5 LITHEI(Wife) NL-10-002-011-011/514 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   6 SHAOKUP(Wife) NL-10-002-011-011/516 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   7 NYAHLA(Wife) NL-10-002-011-011/517 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   8 MANNYU(Wife) NL-10-002-011-011/518 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   9 NYUJAI(Wife) NL-10-002-011-011/519 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   10 OJAI(Wife) NL-10-002-011-011/52 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   11 JESHE(Self) NL-10-002-011-011/520 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   12 THEDONG(Self) NL-10-002-011-011/521 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   13 LUNGPEN(Self) NL-10-002-011-011/522 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   14 BAUKHU(Self) NL-10-002-011-011/523 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   15 DUNGSHING(Self) NL-10-002-011-011/524 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   16 SHAHKO(Self) NL-10-002-011-011/526 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   17 NYUMOI(Wife) NL-10-002-011-011/508 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   18 ONGHAM(Wife) NL-10-002-011-011/509 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   19 HAUJONG(Self) NL-10-002-011-011/51 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000019 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171