Muster Roll No. : 6337	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5064/AS    Sanction Date : 21/10/2022
Work Code : 2310002008/FR/2882	Work Name : maintenance of community fishery pond

Measurement Book Detail

MB NO.  89        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 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 JEAK(Self) NL-10-002-008-008/928 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   2 THEDONG(Self) NL-10-002-008-008/929 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   3 PHEMLA(Self) NL-10-002-008-008/93 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   4 HAMDAU(Self) NL-10-002-008-008/932 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   5 HAMYAN(Self) NL-10-002-008-008/925 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   6 MOPHONSHANG(Self) NL-10-002-008-008/926 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   7 MANPONG(Self) NL-10-002-008-008/935 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   8 CHINGEI(Self) NL-10-002-008-008/939 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   9 KOBELA(Self) NL-10-002-008-008/94 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   10 WANNYEI(Self) NL-10-002-008-008/941 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   11 BAUTOK(Self) NL-10-002-008-008/942 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   12 LONGTOK(Self) NL-10-002-008-008/937 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   13 HE-UNG(Self) NL-10-002-008-008/945 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   14 CHINGTANG(Wife) NL-10-002-008-008/943 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 28/08/2023   15 JEBE(Self) NL-10-002-008-008/927 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 28/08/2023   16 KHAMLAU(Self) NL-10-002-008-008/933 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 28/08/2023   17 PHUDUNG(Self) NL-10-002-008-008/938 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 28/08/2023   18 BELAU(Wife) NL-10-002-008-008/944 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 28/08/2023   19 BAMOK(Self) NL-10-002-008-008/936 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000105 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 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