Muster Roll No. : 189	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 NGAUAW(Self) NL-10-001-005-005/738 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 HAMSHAU(Self) NL-10-001-005-005/74 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 LONGSEM(Self) NL-10-001-005-005/75 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   4 CHUNGLUNG(Self) NL-10-001-005-005/76 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   5 LAMPANG(Self) NL-10-001-005-005/77 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 SUNGLI(Self) NL-10-001-005-005/78 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   7 LENGTAK(Self) NL-10-001-005-005/735 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 YANCHET(Self) NL-10-001-005-005/8 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 SHAMLI(Self) NL-10-001-005-005/82 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   10 YUNGKAM(Self) NL-10-001-005-005/83 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 TOKLONG(Self) NL-10-001-005-005/84 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   12 ONGLY(Self) NL-10-001-005-005/87 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   13 NGAN-NYU(Self) NL-10-001-005-005/88 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   14 CHINGOM(Self) NL-10-001-005-005/89 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   15 LONGLY(Self) NL-10-001-005-005/9 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   16 NOKLANG(Self) NL-10-001-005-005/85 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   17 NYENGCHI(Self) NL-10-001-005-005/737 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   18 HENLONG(Self) NL-10-001-005-005/80 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 KAILONG(Self) NL-10-001-005-005/79 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   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