Muster Roll No. : 75	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 LEITING(Self) NL-10-001-004-004/313 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   2 LONGMEI(Self) NL-10-001-004-004/314 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   3 HAMTHEI(Self) NL-10-001-004-004/316 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   4 BANGSHEM(Self) NL-10-001-004-004/318 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   5 YANTOK(Self) NL-10-001-004-004/319 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   6 MANGSHING(Daughter) NL-10-001-004-004/32 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   7 PAUSHR=EN(Self) NL-10-001-004-004/320 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   8 LOKHUNG(Sister) NL-10-001-004-004/322 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   9 OVAU(Self) NL-10-001-004-004/323 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   10 PLUAU(Self) NL-10-001-004-004/324 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   11 NYEISHOM(Self) NL-10-001-004-004/325 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   12 NYUMLA(Wife) NL-10-001-004-004/326 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   13 AMANLA(Self) NL-10-001-004-004/327 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   14 CHMANG(Wife) NL-10-001-004-004/328 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   15 LONGAU(Self) NL-10-001-004-004/329 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   16 HANCHAI(Wife) NL-10-001-004-004/33 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   17 ANGTO(Self) NL-10-001-004-004/330 ST BHUMNYU P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL00003 Credited 15/06/2023   18 BUSHAU(Self) NL-10-001-004-004/321 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 LANGHYEI(Self) NL-10-001-004-004/317 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