Muster Roll No. : 548	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2959/AS    Sanction Date : 23/06/2022
Work Code : 2310001003/FR/2878	Work Name : construction of fishery pand at tanglung

Measurement Book Detail

MB NO.  29        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 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 AMAN(Sister) NL-10-001-003-003/69 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   2 AMONG(Wife) NL-10-001-003-003/7 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   3 LEBLA(Sister) NL-10-001-003-003/72 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   4 AJUNG(Wife) NL-10-001-003-003/73 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   5 ASHOM(Wife) NL-10-001-003-003/74 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   6 YANGER(Brother) NL-10-001-003-003/75 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   7 KAINAM(Wife) NL-10-001-003-003/76 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   8 MOALA(Wife) NL-10-001-003-003/77 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   9 SEMAN(Self) NL-10-001-003-003/78 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   10 ANTI(Wife) NL-10-001-003-003/79 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   11 LONGHA(Brother) NL-10-001-003-003/8 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   12 MONGBA(Self) NL-10-001-003-003/80 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   13 CHAPA(Self) NL-10-001-003-003/81 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   14 IMSU(Self) NL-10-001-003-003/82 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   15 OLEI(Daughter) NL-10-001-003-003/83 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   16 MONGKO(Self) NL-10-001-003-003/84 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   17 CHENGMEI(Self) NL-10-001-003-003/85 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   18 KOSEM(Self) NL-10-001-003-003/86 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   19 DOPANG(Self) NL-10-001-003-003/87 ST MONGTIKANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000069 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285