Muster Roll No. : 194	Date From : 09/05/2023    Date To : 18/05/2023	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.  12        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 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 CHINGLA(Wife) NL-10-001-005-005/443 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   2 LOMPA(Self) NL-10-001-005-005/444 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   3 YINGSEN(Wife) NL-10-001-005-005/445 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   4 KOYEI(Self) NL-10-001-005-005/446 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   5 KANGTEI(Self) NL-10-001-005-005/447 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   6 ESHOM(Wife) NL-10-001-005-005/448 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   7 ELOI(Wife) NL-10-001-005-005/449 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   8 ARON(Self) NL-10-001-005-005/439 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   9 METCHEI(Self) NL-10-001-005-005/44 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   10 ACHAI(Wife) NL-10-001-005-005/440 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   11 LEISANG(Self) NL-10-001-005-005/441 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   12 MOIMEI(Wife) NL-10-001-005-005/450 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   13 CHINGYA(Self) NL-10-001-005-005/451 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   14 SHENGCHONG(Wife) NL-10-001-005-005/452 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   15 PHAUSHING(Self) NL-10-001-005-005/453 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   16 HENPIN(Wife) NL-10-001-005-005/454 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   17 YANSHOM(Wife) NL-10-001-005-005/455 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   18 LONGAU(Self) NL-10-001-005-005/45 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   19 LONGSHAK(Self) NL-10-001-005-005/442 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000025 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 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