Muster Roll No. : 199	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 YAMLA(Self) NL-10-001-005-005/530 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   2 APHOM(Wife) NL-10-001-005-005/531 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   3 ANYAK(Self) NL-10-001-005-005/532 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   4 LANGTOK(Self) NL-10-001-005-005/533 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   5 YAUSHI(Wife) NL-10-001-005-005/529 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   6 CHAMSHI(Self) NL-10-001-005-005/535 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   7 SHAMLEI(Self) NL-10-001-005-005/537 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   8 CHUNGPEN(Wife) NL-10-001-005-005/538 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   9 KOILAU(Self) NL-10-001-005-005/539 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   10 HIMNYEI(Wife) NL-10-001-005-005/54 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   11 SHANYEI(Self) NL-10-001-005-005/540 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   12 BEULEI(Self) NL-10-001-005-005/541 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   13 KALEP(Self) NL-10-001-005-005/543 ST HAMLIKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   14 AMON(Brother) NL-10-001-005-005/545 ST ORANGKONG P P P P P A P P P P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   15 BUKLEI(Wife) NL-10-001-005-005/542 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   16 LINGTING(Self) NL-10-001-005-005/53 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   17 SHIJONG(Self) NL-10-001-005-005/536 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   18 LEIPANG(Self) NL-10-001-005-005/544 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 ALONG(Self) NL-10-001-005-005/534 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