Muster Roll No. : 6319	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 PONGSHU(Sister) NL-10-002-008-008/521 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 PONGNUNG(Self) NL-10-002-008-008/522 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 YUKNGOI(Self) NL-10-002-008-008/523 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 SHANGTHONG(Self) NL-10-002-008-008/524 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 DAUBA(Self) NL-10-002-008-008/525 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 NYUCHONG(Self) NL-10-002-008-008/526 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 ILONG(Sister) NL-10-002-008-008/527 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 SHOIHONG(Self) NL-10-002-008-008/529 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 LOMLANG(Self) NL-10-002-008-008/530 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 MENCHONG(Self) NL-10-002-008-008/531 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 SHAUHAM(Self) NL-10-002-008-008/532 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 SHAJANG(Self) NL-10-002-008-008/533 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 SHAUPN(Self) NL-10-002-008-008/536 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 MANAK(Self) NL-10-002-008-008/537 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   15 ONGKUP(Self) NL-10-002-008-008/538 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   16 HAMVEIH(Self) NL-10-002-008-008/54 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   17 MOIKAM(Self) NL-10-002-008-008/542 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   18 MANDUNG(Self) NL-10-002-008-008/535 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 LONGYAN(Self) NL-10-002-008-008/541 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