Muster Roll No. : 187	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : LLG/ORK/17/MAY/23    Sanction Date : 17/05/2023
Work Code : 2310001005/WH/863	Work Name : Rejuvenation Of Pond Under Amrit Sarovar In Convergence at Malokhou. (2310001005/WH/863)

Measurement Book Detail

MB NO.  11        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 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 NAMBA(Self) NL-10-001-005-005/69 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   2 MONGSHEN(Self) NL-10-001-005-005/690 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   3 PHUMUNG(Self) NL-10-001-005-005/696 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   4 THURPU(Self) NL-10-001-005-005/698 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   5 LONGYAN(Daughter) NL-10-001-005-005/7 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   6 KOILING(Self) NL-10-001-005-005/700 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   7 CHAUJONG(Self) NL-10-001-005-005/701 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   8 DONGEI(Self) NL-10-001-005-005/706 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   9 METJAK(Self) NL-10-001-005-005/707 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   10 SHEYOMG(Self) NL-10-001-005-005/709 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   11 TEALEMBA(Self) NL-10-001-005-005/71 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   12 CHAMBEN(Self) NL-10-001-005-005/710 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   13 SHEMONG(Self) NL-10-001-005-005/691 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   14 PHANYAK(Self) NL-10-001-005-005/704 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   15 ECHU(Self) NL-10-001-005-005/702 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   16 YAMPI(Self) NL-10-001-005-005/708 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   17 KAHNYAK(Self) NL-10-001-005-005/692 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   18 ASHAMBA(Self) NL-10-001-005-005/694 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   19 CHENGJONG(Self) NL-10-001-005-005/693 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171