Muster Roll No. : 4097	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 YONGKAI MONGNYEI PHOM(Brother) NL-10-001-010-010/452 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 CHAUBA(Self) NL-10-001-010-010/454 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 YANGLEI(Self) NL-10-001-010-010/456 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 C. METCHEI(Self) NL-10-001-010-010/457 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 LONGMEI(Self) NL-10-001-010-010/458 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 Y. HEJEI(Self) NL-10-001-010-010/459 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 B ANIANG PHOM(Brother) NL-10-001-010-010/46 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 CHINGTOK P PHOM(Brother) NL-10-001-010-010/460 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 T CHUMEI PHOM(Daughter) NL-10-001-010-010/461 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 BONGJEI PHOM(Brother) NL-10-001-010-010/463 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 U. ANBA(Self) NL-10-001-010-010/464 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 S. LAKBEN(Self) NL-10-001-010-010/465 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 PHUTING P(Brother) NL-10-001-010-010/466 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 S. AYAM(Self) NL-10-001-010-010/467 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 KHAHBA(Self) NL-10-001-010-010/468 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 MAHANG(Self) NL-10-001-010-010/470 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 BANGLA(Self) NL-10-001-010-010/471 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 LUNGLI PHOM(Brother) NL-10-001-010-010/475 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 KHONGNYU(Self) NL-10-001-010-010/476 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