Muster Roll No. : 45	Date From : 28/04/2023    Date To : 08/05/2023	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.  5        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 PANGPONG(Self) NL-10-001-004-004/332 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   2 NGAITOK(Self) NL-10-001-004-004/333 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   3 KOILAU(Self) NL-10-001-004-004/334 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   4 YUNGLAU(Self) NL-10-001-004-004/336 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   5 KHAPA(Self) NL-10-001-004-004/337 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   6 TONGLAU(Self) NL-10-001-004-004/338 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   7 PHOMKHAM(Self) NL-10-001-004-004/339 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   8 MUKNGAI(Wife) NL-10-001-004-004/34 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   9 YUNGKAM(Self) NL-10-001-004-004/340 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   10 POITUM(Sister) NL-10-001-004-004/342 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   11 SHINGLA(Sister) NL-10-001-004-004/343 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   12 ENGBA(Self) NL-10-001-004-004/344 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   13 NYEMLA(Sister) NL-10-001-004-004/345 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   14 TENMEI(Wife) NL-10-001-004-004/346 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   15 CHUJONG(Self) NL-10-001-004-004/347 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   16 YUNGKAM(Self) NL-10-001-004-004/348 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   17 APHEN(Self) NL-10-001-004-004/349 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   18 NYUMANG(Self) NL-10-001-004-004/341 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 15/06/2023   19 HELO(Self) NL-10-001-004-004/331 ST BHUMNYU P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 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