Muster Roll No. : 1027	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 ANGNYEI(Self) NL-10-001-002-002/335 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 APAI(Wife) NL-10-001-002-002/339 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 PONGSHAU(Wife) NL-10-001-002-002/340 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 SHAMLANG(Wife) NL-10-001-002-002/342 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 P CHAPO PHOM(Father) NL-10-001-002-002/343 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 Y KOIYAU PHOM(Wife) NL-10-001-002-002/345 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 K LONGKO PHOM(Father) NL-10-001-002-002/346 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 HAHMONG PHOM(Father) NL-10-001-002-002/348 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 TAUCHEI(Self) NL-10-001-002-002/349 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 MANYUNG PHOM(Father) NL-10-001-002-002/35 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 PUKNGAI(Wife) NL-10-001-002-002/355 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 CHEMSHEN(Wife) NL-10-001-002-002/356 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 PHUKAM(Self) NL-10-001-002-002/36 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 KENNA PHOM(Wife) NL-10-001-002-002/360 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 PANGCHEM(Daughter) NL-10-001-002-002/361 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 SHANGLA PHOM(Wife) NL-10-001-002-002/352 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 TAMNEI(Sister) NL-10-001-002-002/344 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 PHANGMEI(Sister) NL-10-001-002-002/350 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 CHINAU(Wife) NL-10-001-002-002/353 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