Muster Roll No. : 6227	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 MONGSHOA(Self) NL-10-001-005-005/392 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 MANPHA(Self) NL-10-001-005-005/395 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 BUMLONG(Self) NL-10-001-005-005/396 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 MONGSHI(Wife) NL-10-001-005-005/397 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 NGULU(Self) NL-10-001-005-005/398 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 TENTENG(Self) NL-10-001-005-005/399 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 PANGAM(Self) NL-10-001-005-005/4 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 NENGSHOM(Wife) NL-10-001-005-005/40 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 TONGMA(Self) NL-10-001-005-005/400 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 YANSHAO(Self) NL-10-001-005-005/401 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 MONSHI(Wife) NL-10-001-005-005/385 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 ELIAKUM(Self) NL-10-001-005-005/387 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 SHAMLONG(Self) NL-10-001-005-005/403 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 SHAMTED(Self) NL-10-001-005-005/404 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 NANGSEN(Wife) NL-10-001-005-005/405 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 NYAKLIM(Self) NL-10-001-005-005/406 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 CHAUCHET(Self) NL-10-001-005-005/388 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   18 EMONG(Self) NL-10-001-005-005/386 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 ANGYEI(Self) NL-10-001-005-005/402 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