Muster Roll No. : 6320	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 LEMKANG(Self) NL-10-002-008-008/546 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 DUNGNYEI(Self) NL-10-002-008-008/547 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 NYUHMEI(Self) NL-10-002-008-008/548 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 NGUMLA(Self) NL-10-002-008-008/550 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 BEULUNG(Self) NL-10-002-008-008/552 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 BEUNEU(Self) NL-10-002-008-008/553 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 METLEI(Self) NL-10-002-008-008/555 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 YAHLA(Self) NL-10-002-008-008/556 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 BUYANG(Self) NL-10-002-008-008/557 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 SHOMEI(Self) NL-10-002-008-008/558 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 YUNGHEI(Self) NL-10-002-008-008/559 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 LEMLAU(Self) NL-10-002-008-008/561 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 VONGHAH(Self) NL-10-002-008-008/563 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 NYUNGAM(Self) NL-10-002-008-008/565 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 YINGMEI(Self) NL-10-002-008-008/567 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 SHANNYEI(Self) NL-10-002-008-008/543 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 METNGAN(Self) NL-10-002-008-008/545 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 MOKOKCHUNG BAZAR SBIN0006510 2310002WL000105 Credited 28/08/2023   18 KANLO(Self) NL-10-002-008-008/551 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 NGAMCHING(Wife) NL-10-002-008-008/549 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