Muster Roll No. : 7163	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 SHONGSHING(Self) NL-10-002-008-008/518 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   2 NONGNONG(Brother) NL-10-002-008-008/519 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   3 NGAN-E(Self) NL-10-002-008-008/521 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   4 PONGNUNG(Self) NL-10-002-008-008/522 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   5 YUKNGOI(Self) NL-10-002-008-008/523 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   6 SHANGTHONG(Self) NL-10-002-008-008/524 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   7 DAUBA(Self) NL-10-002-008-008/525 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   8 NYUCHONG(Self) NL-10-002-008-008/526 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   9 ILONG(Sister) NL-10-002-008-008/527 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   10 SHOIHONG(Self) NL-10-002-008-008/529 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   11 LOMLANG(Self) NL-10-002-008-008/530 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   12 MENCHONG(Self) NL-10-002-008-008/531 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   13 SHAUHAM(Self) NL-10-002-008-008/532 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   14 SHAJANG(Self) NL-10-002-008-008/533 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   15 SHAUPN(Self) NL-10-002-008-008/536 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   16 MANAK(Self) NL-10-002-008-008/537 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   17 ONGKUP(Self) NL-10-002-008-008/538 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   18 HAMVEIH(Self) NL-10-002-008-008/54 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   19 MANDUNG(Self) NL-10-002-008-008/535 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