Muster Roll No. : 6336	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 CHINGTUK(Self) NL-10-002-008-008/906 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 ANYOI(Self) NL-10-002-008-008/907 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 Y.PHAPEN(Self) NL-10-002-008-008/908 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 SHENGUNYEI(Self) NL-10-002-008-008/91 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 TAULI(Self) NL-10-002-008-008/910 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 HAMLI(Self) NL-10-002-008-008/911 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 BAUMONG(Self) NL-10-002-008-008/914 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 APE(Self) NL-10-002-008-008/901 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 SALAU(Self) NL-10-002-008-008/902 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 LUNGNYEI(Self) NL-10-002-008-008/903 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 HANGDUNG(Self) NL-10-002-008-008/919 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 LOMBA(Self) NL-10-002-008-008/92 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 NGONYEN(Wife) NL-10-002-008-008/921 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 YEMTHAI(Self) NL-10-002-008-008/924 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 ONGHAN(Self) NL-10-002-008-008/905 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 MANJANG(Self) NL-10-002-008-008/918 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 DAU-I(Self) NL-10-002-008-008/923 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 SHANSHU(Wife) NL-10-002-008-008/920 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 NGANDOK(Self) NL-10-002-008-008/922 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