Muster Roll No. : 7106	Date From : 06/11/2023    Date To : 09/11/2023	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.  110        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 PENSOM(Wife) NL-10-001-005-005/282 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   2 CHONGA(Self) NL-10-001-005-005/286 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   3 TINGNYEI(Self) NL-10-001-005-005/287 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   4 MANPANG(Self) NL-10-001-005-005/288 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   5 HIMTEN(Self) NL-10-001-005-005/291 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   6 KONTOK(Self) NL-10-001-005-005/292 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   7 CHUTIN(Wife) NL-10-001-005-005/3 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   8 LONGNYET(Self) NL-10-001-005-005/30 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   9 SHAMYEN(Self) NL-10-001-005-005/302 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   10 PANTOK(Son) NL-10-001-005-005/303 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   11 NGAICHING(Brother) NL-10-001-005-005/304 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   12 YANTIN(Self) NL-10-001-005-005/296 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   13 LEIPONG(Wife) NL-10-001-005-005/309 ST ORANGKONG P P P P 4 224 896 0 0 896       2310001WL000157 Credited 01/03/2024   14 TENLIM(Self) NL-10-001-005-005/293 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   15 ANGTOK(Son) NL-10-001-005-005/29 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   16 KAMPONG(Self) NL-10-001-005-005/295 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   17 NGAMBA(Self) NL-10-001-005-005/297 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   18 LONGYING(Self) NL-10-001-005-005/298 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 Credited 01/03/2024   19 SHAMLAU(Self) NL-10-001-005-005/308 ST ORANGKONG P P P P 4 224 896 0 0 896 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000157 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