Muster Roll No. : 364	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 AMEI(Self) NL-10-001-002-002/933 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 CHUPU(Self) NL-10-001-002-002/934 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 LAKHIM(Self) NL-10-001-002-002/935 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 LAIMEI(Self) NL-10-001-002-002/936 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 YENGLAK(Self) NL-10-001-002-002/931 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 YONGNGAI(Self) NL-10-001-002-002/939 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 SHIPENT(Self) NL-10-001-002-002/943 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 OYUNG(Self) NL-10-001-002-002/944 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 WANSHA(Self) NL-10-001-002-002/945 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 VAILAK(Self) NL-10-001-002-002/946 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 LENNGAN(Self) NL-10-001-002-002/940 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 SHAMYANG(Self) NL-10-001-002-002/941 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 CHEICHEM(Self) NL-10-001-002-002/948 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 METLI PHOM(Wife) NL-10-001-002-002/94 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   15 SHOCHAI(Self) NL-10-001-002-002/938 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 METLAU(Self) NL-10-001-002-002/942 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 OLENG(Self) NL-10-001-002-002/932 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 SONGLAI(Self) NL-10-001-002-002/937 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 TOISHAM(Self) NL-10-001-002-002/947 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