Muster Roll No. : 520	Date From : 13/07/2022    Date To : 27/07/2022	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.  27        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 HENCHEI(Self) NL-10-001-002-002/825 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   2 PANGMEI(Wife) NL-10-001-002-002/826 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   3 TENAI(Brother) NL-10-001-002-002/827 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   4 AYUM(Brother) NL-10-001-002-002/828 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   5 ALIN(Sister) NL-10-001-002-002/829 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   6 PAUKAM(Wife) NL-10-001-002-002/83 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   7 metding phom(Father) NL-10-001-002-002/831 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   8 S ANGAM PHOM(Father) NL-10-001-002-002/835 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   9 NYANSHAM(Wife) NL-10-001-002-002/836 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   10 METPONG(Self) NL-10-001-002-002/839 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   11 PHACHAK(Wife) NL-10-001-002-002/841 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   12 AMONG(Brother) NL-10-001-002-002/842 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   13 SHA-E(Husband) NL-10-001-002-002/843 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   14 ASOLI(Wife) NL-10-001-002-002/844 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   15 SHOPAM(Wife) NL-10-001-002-002/845 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   16 MANSHA(Brother) NL-10-001-002-002/846 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   17 ASHO(Wife) NL-10-001-002-002/822 ST HAKPANG P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310001WL000067 Credited 24/09/2022   18 KAMLUNG(Brother) NL-10-001-002-002/824 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 2310001WL000067 Credited 24/09/2022   19 NYOMEI(Wife) NL-10-001-002-002/840 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 2310001WL000067 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