Muster Roll No. : 2416	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.  25        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 MANTHE(Self) NL-10-002-011-011/644 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   2 WANYUM(Self) NL-10-002-011-011/645 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   3 BONGSHA(Self) NL-10-002-011-011/647 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   4 PHUHVOK(Self) NL-10-002-011-011/648 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   5 HENVEN(Self) NL-10-002-011-011/649 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   6 ANGLONG(Self) NL-10-002-011-011/65 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   7 YANGKAI(Self) NL-10-002-011-011/651 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   8 LINYU(Self) NL-10-002-011-011/652 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   9 BAUJEN(Self) NL-10-002-011-011/653 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   10 WUNGNYEI(Self) NL-10-002-011-011/654 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   11 BAUSHEN(Self) NL-10-002-011-011/655 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   12 E-NONG(Self) NL-10-002-011-011/657 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   13 L. METSHING PHOM(Husband) NL-10-002-011-011/659 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   14 CHEIYONG(Self) NL-10-002-011-011/66 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   15 SHAANG(Wife) NL-10-002-011-011/660 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   16 WANJI(Wife) NL-10-002-011-011/661 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   17 LEJAI(Wife) NL-10-002-011-011/662 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   18 OMEI(Wife) NL-10-002-011-011/663 ST YONGNYAH P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   19 CHIANG(Wife) NL-10-002-011-011/665 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