Muster Roll No. : 2364	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 ALEM(Wife) NL-10-002-011-011/894 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 CHULEN(Wife) NL-10-002-011-011/895 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 ALLEN(Wife) NL-10-002-011-011/896 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 PHONGANG(Self) NL-10-002-011-011/897 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 BANGCHUM(Wife) NL-10-002-011-011/898 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 OMYAH(Wife) NL-10-002-011-011/899 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 MONGNYU(Wife) NL-10-002-011-011/9 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 LONGPEN(Wife) NL-10-002-011-011/900 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 CHUTHEI(Wife) NL-10-002-011-011/901 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 KONCHAI(Wife) NL-10-002-011-011/902 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 MOIKAN(Wife) NL-10-002-011-011/903 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 NYEINYU(Wife) NL-10-002-011-011/904 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 NYEMCHAI(Wife) NL-10-002-011-011/906 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 YAUJAI(Self) NL-10-002-011-011/907 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 BAYAU(Self) NL-10-002-011-011/908 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 BOMOM(Self) NL-10-002-011-011/91 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 SHEMPU(Self) NL-10-002-011-011/910 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   18 SHAHPONG(Self) NL-10-002-011-011/911 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000019 Credited 15/06/2023   19 DENE(Self) NL-10-002-011-011/912 ST YONGNYAH P P A P P P P P P A P 9 224 2016 0 0 2016       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