Muster Roll No. : 2444	Date From : 09/05/2023    Date To : 18/05/2023	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 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 HENLA(Wife) NL-10-002-011-011/975 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   2 BONGJU(Wife) NL-10-002-011-011/977 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   3 JENLA(Wife) NL-10-002-011-011/979 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   4 LONGKAM(Wife) NL-10-002-011-011/98 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   5 DOICHONG(Sister) NL-10-002-011-011/981 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   6 BAUCHU(Wife) NL-10-002-011-011/983 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   7 ANGPHEN(Wife) NL-10-002-011-011/984 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   8 SHONGMEI(Wife) NL-10-002-011-011/985 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   9 WANGDUNG(Wife) NL-10-002-011-011/992 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   10 OHLA(Wife) NL-10-002-011-011/993 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   11 KONCHAI(Wife) NL-10-002-011-011/995 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   12 MODANG(Wife) NL-10-002-011-011/996 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   13 ONGLA(Wife) NL-10-002-011-011/997 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   14 BONGSHET(Sister) NL-10-002-011-011/999 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   15 KONGSHAU(Wife) NL-10-002-011-011/967 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   16 TAKYONG(Wife) NL-10-002-011-011/97 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   17 WONGSHET(Wife) NL-10-002-011-011/971 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   18 MUKSHAH(Self) NL-10-002-011-011/973 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   19 MANLEI(Self) NL-10-002-011-011/974 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000019 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