Muster Roll No. : 2550	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5063/AS    Sanction Date : 21/10/2022
Work Code : 2310001009/FR/2883	Work Name : fishery pond construction at longansha. (2310001009/FR/2883)

Measurement Book Detail

MB NO.  28        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 TALEM(Wife) NL-10-001-009-009/579 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   2 NUNGTI(Self) NL-10-001-009-009/58 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   3 SENTIYANGLA(Wife) NL-10-001-009-009/580 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   4 AJUNGLA(Wife) NL-10-001-009-009/581 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   5 AYINLA(Wife) NL-10-001-009-009/582 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   6 AJUNGLA(Wife) NL-10-001-009-009/583 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   7 YIMCHENLA(Wife) NL-10-001-009-009/584 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   8 NEMLA(Wife) NL-10-001-009-009/586 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   9 YINLA(Wife) NL-10-001-009-009/571 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   10 MANGTO(Wife) NL-10-001-009-009/572 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   11 ALILA(Wife) NL-10-001-009-009/573 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   12 MONGEN(Wife) NL-10-001-009-009/574 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   13 AKOKLA(Wife) NL-10-001-009-009/575 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   14 MASHILA(Wife) NL-10-001-009-009/576 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   15 MEYIM(Wife) NL-10-001-009-009/589 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   16 TIANARO(Wife) NL-10-001-009-009/590 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   17 ALENLA(Wife) NL-10-001-009-009/591 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000017 Credited 15/06/2023   18 TIANARO(Wife) NL-10-001-009-009/587 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000017 Credited 15/06/2023   19 ASEN(Wife) NL-10-001-009-009/578 ST YAONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000017 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