Muster Roll No. : 83	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5092/AS    Sanction Date : 21/10/2022
Work Code : 2310001004/FR/2875	Work Name : construction of fishery pond at chenkang

Measurement Book Detail

MB NO.  6        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 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 LONGSHAN(Self) NL-10-001-004-004/478 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   2 LONBA(Self) NL-10-001-004-004/479 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   3 LONGTING(Self) NL-10-001-004-004/48 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   4 AYAU(Self) NL-10-001-004-004/480 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   5 YUYAN(Self) NL-10-001-004-004/481 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   6 METLOM(Self) NL-10-001-004-004/482 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   7 KANGBI(Self) NL-10-001-004-004/484 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   8 AYING(Wife) NL-10-001-004-004/490 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   9 MOISHANG(Self) NL-10-001-004-004/491 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   10 AMET(Self) NL-10-001-004-004/492 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   11 YUKNYU(Self) NL-10-001-004-004/493 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   12 FAKAM(Self) NL-10-001-004-004/489 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   13 PHANGBI(Wife) NL-10-001-004-004/495 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   14 BUMLONG(Self) NL-10-001-004-004/498 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   15 MELANG(Self) NL-10-001-004-004/486 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 15/06/2023   16 HAUPEN(Self) NL-10-001-004-004/488 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 15/06/2023   17 LEPSUNG(Self) NL-10-001-004-004/487 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 15/06/2023   18 TOUKO(Self) NL-10-001-004-004/49 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 15/06/2023   19 LEMPA(Self) NL-10-001-004-004/494 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 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