Muster Roll No. : 7100	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 PHUNGMEI(Wife) NL-10-001-005-005/166 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   2 YANGHET(Self) NL-10-001-005-005/167 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   3 PONGTANG(Self) NL-10-001-005-005/168 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   4 NYEISHO(Self) NL-10-001-005-005/169 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   5 SUNGPAM(Self) NL-10-001-005-005/170 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   6 SHAMCHEI(Self) NL-10-001-005-005/171 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   7 NYEKLOM(Self) NL-10-001-005-005/172 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   8 NAMLIM(Self) NL-10-001-005-005/159 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   9 PONG-I(Wife) NL-10-001-005-005/16 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   10 SHAMPO(Self) NL-10-001-005-005/160 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   11 CHINGMEI(Self) NL-10-001-005-005/161 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   12 HIMPANG(Wife) NL-10-001-005-005/174 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   13 TANGLONG(Wife) NL-10-001-005-005/176 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   14 HONGLI(Self) NL-10-001-005-005/177 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   15 THAYANG(Self) NL-10-001-005-005/178 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   16 PANGPHIN(Daughter) NL-10-001-005-005/179 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   17 PAULONG(Wife) NL-10-001-005-005/18 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   18 LONGCHING(Self) NL-10-001-005-005/173 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   19 LONGKAI(Self) NL-10-001-005-005/165 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