Muster Roll No. : 7148	Date From : 06/11/2023    Date To : 09/11/2023	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.  113        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 WAULONG PHOM(Wife) NL-10-002-008-008/179-A ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   2 WANLU(Sister) NL-10-002-008-008/182 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   3 PHENNYEI(Wife) NL-10-002-008-008/183 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   4 C BEKUP ANGTO(Father) NL-10-002-008-008/185 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   5 WANAOK(Self) NL-10-002-008-008/188 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   6 MAPOLEMLA PHOM(Father) NL-10-002-008-008/190 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   7 PHUHNGAI PHOM(Wife) NL-10-002-008-008/191 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   8 MOISHET PHOM(Wife) NL-10-002-008-008/195 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   9 CHULONG PHOM(Wife) NL-10-002-008-008/197 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   10 BONGOM(Wife) NL-10-002-008-008/198 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   11 SHAKLEN PHOM(Mother) NL-10-002-008-008/199 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   12 AULONG PHOM(Wife) NL-10-002-008-008/201 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   13 NYEMLEI(Wife) NL-10-002-008-008/200 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 Credited 01/03/2024   14 MENKUP(Self) NL-10-002-008-008/187 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 Credited 01/03/2024   15 CHINGE(Wife) NL-10-002-008-008/189 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 Credited 01/03/2024   16 BAUTHA(Mother) NL-10-002-008-008/193 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 Credited 01/03/2024   17 VANNYA(Wife) NL-10-002-008-008/184 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 Credited 01/03/2024   18 BONGLE(Sister) NL-10-002-008-008/194 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 Credited 01/03/2024   19 NYEIPONG(Wife) NL-10-002-008-008/202 ST TANGHA P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000160 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