Muster Roll No. : 2350	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 HE-UNG(Self) NL-10-002-011-011/623 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 THAPYAN(Self) NL-10-002-011-011/624 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 LONGTHAI(Self) NL-10-002-011-011/626 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 LIJE(Wife) NL-10-002-011-011/627 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 HAMPEN(Self) NL-10-002-011-011/628 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 MOI-EI(Self) NL-10-002-011-011/629 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 MOALA(Wife) NL-10-002-011-011/63 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 ONGAU(Self) NL-10-002-011-011/631 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 HAMTHAP(Self) NL-10-002-011-011/632 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 NYAMNGAI(Self) NL-10-002-011-011/634 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 HEVOK(Self) NL-10-002-011-011/637 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 NYAMLONG(Self) NL-10-002-011-011/638 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 ELONG(Self) NL-10-002-011-011/64 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 BANGLA(Self) NL-10-002-011-011/640 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 JAIANG(Self) NL-10-002-011-011/641 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 YAMNYEI(Self) NL-10-002-011-011/642 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 BAUAOK(Wife) NL-10-002-011-011/622 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   18 DAOYUNG(Wife) NL-10-002-011-011/630 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   19 OPHE(Wife) NL-10-002-011-011/621 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