Muster Roll No. : 4099	Date From : 30/10/2023    Date To : 14/11/2023	Sanction No. : 2310003/2023-2024/3877/AS    Sanction Date : 06/11/2023
Work Code : 2310001010/FR/3305	Work Name : Renovation of fishery pond at Phonyu (2310001010/FR/3305)

Measurement Book Detail

MB NO.  114        Page NO.  26

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 12 13 14 15 16 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 YUNGMEI(Daughter) NL-10-001-010-010/504 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   2 BALONG(Self) NL-10-001-010-010/505 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   3 ACHU(Self) NL-10-001-010-010/506 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   4 AYING(Sister) NL-10-001-010-010/507 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   5 P. ASUNG(Self) NL-10-001-010-010/508 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   6 MANLU PHOM(Wife) NL-10-001-010-010/509 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   7 HONGNYU(Self) NL-10-001-010-010/510 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   8 TANGKHO(Self) NL-10-001-010-010/511 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   9 AMET(Self) NL-10-001-010-010/513 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   10 YIMO(Self) NL-10-001-010-010/514 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   11 Y. ANIANG(Self) NL-10-001-010-010/515 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   12 AKHAM(Self) NL-10-001-010-010/517 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   13 A. ABHUM(Self) NL-10-001-010-010/520 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   14 Y. AMONG(Self) NL-10-001-010-010/521 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   15 N. ACHO(Self) NL-10-001-010-010/522 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   16 HONGPA(Self) NL-10-001-010-010/524 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   17 KAMPONG(Self) NL-10-001-010-010/525 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   18 B. HANNYEI(Self) NL-10-001-010-010/527 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   19 H. NYAMNYEI(Self) NL-10-001-010-010/528 ST YONGPHANG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000147 Credited 28/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285