Muster Roll No. : 122	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 261    Sanction Date : 23/04/2023
Work Code : 0311003009/FR/6058	Work Name : C/o. Community fish pond at Longkhaw village

Measurement Book Detail

MB NO.  2023        Page NO.  16

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 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 Ahua Wangpanj(Self) AR-11-003-009-001/2911 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   2 Palai Wangsa(Self) AR-11-003-009-001/2909 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN000601 0311003WL000125 Credited 28/06/2023   3 Atan Wangsa(Self) AR-11-003-009-001/2910 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   4 Tingsai Wangsu(Self) AR-11-003-009-001/2902 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   5 Botai Wangsa(Self) AR-11-003-009-001/2908 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   6 Bonu Wangpan(Wife) AR-11-003-009-001/2903 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   7 Aman Wangpan(Wife) AR-11-003-009-001/2904 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   8 Mandam Wangsu(Wife) AR-11-003-009-001/2906 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   9 Pulai Wangsa(Son) AR-11-003-009-001/2905 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   10 Khamhi Wangsu(Son) AR-11-003-009-001/2907 ST P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGDING SBIN0006013 0311003WL000125 Credited 28/06/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 140