Muster Roll No. : 6329	Date From : 08/06/2023    Date To : 23/06/2023	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.  89        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 SHEMSHOK(Self) NL-10-002-008-008/744 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   2 YANGTHANG(Self) NL-10-002-008-008/747 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   3 BATHEP(Self) NL-10-002-008-008/75 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   4 HAMKEN(Self) NL-10-002-008-008/750 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   5 YUNGSHONG(Self) NL-10-002-008-008/751 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   6 SHONGOI(Self) NL-10-002-008-008/755 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   7 LEMLANG(Self) NL-10-002-008-008/756 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   8 NYOCHING(Self) NL-10-002-008-008/757 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   9 NYAPHING(Self) NL-10-002-008-008/758 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   10 BANGHOK(Self) NL-10-002-008-008/76 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   11 NGINAOK(Self) NL-10-002-008-008/760 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   12 MAN-I(Self) NL-10-002-008-008/761 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   13 SHANTONG(Self) NL-10-002-008-008/764 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   14 YINGNYU(Self) NL-10-002-008-008/766 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   15 LANGEI(Self) NL-10-002-008-008/767 ST TANGHA P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000105 Credited 28/08/2023   16 PHAMPHAU(Brother) NL-10-002-008-008/759 ST TANGHA 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 2310002WL000105 Credited 28/08/2023   17 LENCHING(Son) NL-10-002-008-008/754 ST TANGHA 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 2310002WL000105 Credited 28/08/2023   18 NGOILONG(Brother) NL-10-002-008-008/753 ST TANGHA 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 2310002WL000105 Credited 28/08/2023   19 BANGLOM(Self) NL-10-002-008-008/763 ST TANGHA 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 2310002WL000105 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