Muster Roll No. : 7153	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 KONCHE(Self) NL-10-002-008-008/292 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   2 SHASHAH(Self) NL-10-002-008-008/295 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   3 AMEI(Self) NL-10-002-008-008/299 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   4 THEANG(Self) NL-10-002-008-008/301 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   5 BANGMEN(Self) NL-10-002-008-008/302 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   6 NYUAOK(Self) NL-10-002-008-008/303 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   7 SHOHA(Self) NL-10-002-008-008/305 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   8 PHUTAN(Self) NL-10-002-008-008/307 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   9 ASHEN(Self) NL-10-002-008-008/308 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   10 BASHEN(Self) NL-10-002-008-008/309 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   11 PHENLA(Self) NL-10-002-008-008/310 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   12 CHINGLANG(Husband) NL-10-002-008-008/311 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   13 ANUNG(Self) NL-10-002-008-008/312 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   14 ASHOM(Self) NL-10-002-008-008/286 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   15 MONYENG(Self) NL-10-002-008-008/287 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   16 METDOK(Self) NL-10-002-008-008/288 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   17 NGUPCHING(Self) NL-10-002-008-008/289 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   18 NYUYUM(Self) NL-10-002-008-008/290 ST TANGHA P P P P 4 224 896 0 0 896       2310002WL000160 Credited 01/03/2024   19 SHUNYUK(Wife) NL-10-002-008-008/291 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