Muster Roll No. : 6231	Date From : 08/06/2023    Date To : 23/06/2023	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.  83        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 ACHONG(Wife) NL-10-001-005-005/467 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   2 LAKNYEI(Self) NL-10-001-005-005/468 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   3 BAMTED(Self) NL-10-001-005-005/469 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   4 SHANYEI(Self) NL-10-001-005-005/471 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   5 KOLAU(Self) NL-10-001-005-005/472 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   6 PALOM(Self) NL-10-001-005-005/473 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   7 MOKBA(Self) NL-10-001-005-005/474 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   8 SHAMKON(Self) NL-10-001-005-005/476 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   9 CHUNGANG(Self) NL-10-001-005-005/477 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   10 LETSANG(Self) NL-10-001-005-005/48 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   11 SUNGNYEI(Self) NL-10-001-005-005/480 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   12 WANTAU(Wife) NL-10-001-005-005/481 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   13 CHINGI(Self) NL-10-001-005-005/482 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   14 HAMPHAU(Brother) NL-10-001-005-005/483 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   15 ONGTAN(Brother) NL-10-001-005-005/484 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   16 HONGJEI(Self) NL-10-001-005-005/485 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   17 MANLEH(Wife) NL-10-001-005-005/486 ST ORANGKONG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000099 Credited 28/08/2023   18 LIMNYEI(Self) NL-10-001-005-005/478 ST ORANGKONG 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 2310001WL000099 Credited 28/08/2023   19 TEPYAN(Self) NL-10-001-005-005/479 ST ORANGKONG 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 2310001WL000099 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