Muster Roll No. : 7122	Date From : 06/11/2023    Date To : 09/11/2023	Sanction No. : 2310001/2022-2023/5090/AS    Sanction Date : 21/10/2022
Work Code : 2310001005/FR/2879	Work Name : construction of fishery pond at malok road (2310001005/FR/2879)

Measurement Book Detail

MB NO.  110        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 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 NAMPO(Self) NL-10-001-005-005/602 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   2 YINGAI(Sister) NL-10-001-005-005/603 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   3 S. CHUBA PHOM(Brother) NL-10-001-005-005/604 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   4 H. KAMLAK PHOM(Brother) NL-10-001-005-005/607 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   5 YAMCHEI(Self) NL-10-001-005-005/608 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   6 NYEISHO(Brother) NL-10-001-005-005/610 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   7 MOKSHAM(Self) NL-10-001-005-005/613 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   8 KAMLAK(Self) NL-10-001-005-005/615 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   9 S SHOTEN PHOM(Daughter) NL-10-001-005-005/618 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   10 SHUNGLUNG(Self) NL-10-001-005-005/619 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   11 PANGSHOM(Wife) NL-10-001-005-005/61 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   12 CHEPO(Self) NL-10-001-005-005/617 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   13 SHIPONG(Self) NL-10-001-005-005/609 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   14 LONGKET(Self) NL-10-001-005-005/606 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   15 AKONG(Self) NL-10-001-005-005/614 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   16 NYABA(Self) NL-10-001-005-005/611 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   17 PONGTIN(Self) NL-10-001-005-005/605 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   18 HIMTIN(Self) NL-10-001-005-005/612 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   19 NAMNYEI(Self) NL-10-001-005-005/616 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17024 Average Per labour 896

Total man days : 76