Muster Roll No. : 334	Date From : 20/05/2022    Date To : 31/05/2022	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.  6        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 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 P CHINGSHA PHOM(Father) NL-10-001-002-002/362 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   2 N HIMYUNG PHOM(Father) NL-10-001-002-002/363 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   3 KANGYAN(Self) NL-10-001-002-002/364 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   4 LEIPA(Self) NL-10-001-002-002/367 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   5 PAUYING PHOM(Father) NL-10-001-002-002/368 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   6 LONGKAI(Self) NL-10-001-002-002/369 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   7 NGAICHING(Self) NL-10-001-002-002/370 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   8 CHINGTANG(Self) NL-10-001-002-002/371 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   9 TENSHEM(Self) NL-10-001-002-002/373 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   10 NAHMIA(Self) NL-10-001-002-002/375 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   11 KOILAU(Self) NL-10-001-002-002/376 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   12 YIMTANG(Self) NL-10-001-002-002/377 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   13 PHUKAM(Self) NL-10-001-002-002/36 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   14 CHINGKAM(Self) NL-10-001-002-002/360 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL000031 Credited 28/07/2022   15 C SHUNGLUNG PHOM(Father) NL-10-001-002-002/365 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000031 Credited 28/07/2022   16 KAMPA(Self) NL-10-001-002-002/374 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000031 Credited 28/07/2022   17 KOITANG(Self) NL-10-001-002-002/361 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000031 Credited 28/07/2022   18 YANMAI(Self) NL-10-001-002-002/378 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000031 Credited 28/07/2022   19 NGAITANG(Self) NL-10-001-002-002/379 ST HAKPANG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000031 Credited 28/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228