Muster Roll No. : 4085	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 MONGLONG(Self) NL-10-001-010-010/100 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 YINGTHE(Self) NL-10-001-010-010/106 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 YUNGMEI(Wife) NL-10-001-010-010/11 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 NANGBA PHOM(Husband) NL-10-001-010-010/110 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 HAMSEN(Self) NL-10-001-010-010/111 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 MANSHAI PHOM(Brother) NL-10-001-010-010/113 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 CHINGMEI(Self) NL-10-001-010-010/115 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 ALOI PHOM(Brother) NL-10-001-010-010/116 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 HONGPE(Self) NL-10-001-010-010/117 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 TAUKO(Self) NL-10-001-010-010/120 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 YUNGMEI(Sister) NL-10-001-010-010/123 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 ANYAK(Self) NL-10-001-010-010/124 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 NYEMJAI PHOM(Wife) NL-10-001-010-010/125 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 AKEI(Self) NL-10-001-010-010/126 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 BANGJEI(Brother) NL-10-001-010-010/128 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 LEINYU(Self) NL-10-001-010-010/129 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 ATOK(Son) NL-10-001-010-010/13 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 HONGKAM(Self) NL-10-001-010-010/130 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 METMEI PHOM(Brother) NL-10-001-010-010/131 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