Muster Roll No. : 1051	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2310001/2022-2023/2960/AS    Sanction Date : 28/06/2022
Work Code : 2310001002/FR/2877	Work Name : farm pond at phangpotei (2310001002/FR/2877)

Measurement Book Detail

MB NO.  50        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 SHEIANG(Sister) NL-10-001-002-002/926 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   2 SHIKONG(Self) NL-10-001-002-002/927 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   3 TENLONG(Self) NL-10-001-002-002/929 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   4 CHEILONG PHOM(Father) NL-10-001-002-002/93 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   5 CHANYEI(Brother) NL-10-001-002-002/931 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   6 PHOKJONG(Wife) NL-10-001-002-002/932 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   7 AMEI(Self) NL-10-001-002-002/933 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   8 CHUPU(Self) NL-10-001-002-002/934 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   9 LAKHIM(Self) NL-10-001-002-002/935 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   10 YONGNGAI(Self) NL-10-001-002-002/939 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   11 LENNGAN(Self) NL-10-001-002-002/940 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   12 SHAMYANG(Self) NL-10-001-002-002/941 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   13 SHIPENT(Self) NL-10-001-002-002/943 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   14 OYUNG(Self) NL-10-001-002-002/944 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   15 WANSHA(Self) NL-10-001-002-002/945 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   16 VAILAK(Self) NL-10-001-002-002/946 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000093 Credited 30/03/2023   17 METLI PHOM(Wife) NL-10-001-002-002/94 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000093 Credited 30/03/2023   18 METLAU(Self) NL-10-001-002-002/942 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000093 Credited 30/03/2023   19 SONGLAI(Self) NL-10-001-002-002/937 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000093 Credited 30/03/2023   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