Muster Roll No. : 172	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 LUNGI(Sister) NL-10-001-005-005/410 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 AKAO(Self) NL-10-001-005-005/411 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 NYAMPOI(Self) NL-10-001-005-005/412 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 HAUPO(Self) NL-10-001-005-005/413 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 NAMLUNG(Son) NL-10-001-005-005/414 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 BAMLIN(Wife) NL-10-001-005-005/415 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 LENGNYU(Sister) NL-10-001-005-005/416 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 SHAMTED(Self) NL-10-001-005-005/404 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 NANGSEN(Wife) NL-10-001-005-005/405 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 NYAKLIM(Self) NL-10-001-005-005/406 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 PANGTOK(Self) NL-10-001-005-005/407 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 TANGI(Self) NL-10-001-005-005/408 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 YONGI(Self) NL-10-001-005-005/418 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 NAYONG(Wife) NL-10-001-005-005/419 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 YANSHONG(Self) NL-10-001-005-005/42 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   16 PANTI(Self) NL-10-001-005-005/420 ST ORANGKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   17 PONGKAN(Self) NL-10-001-005-005/41 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 YENGLOI(Self) NL-10-001-005-005/409 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 YONGLOM(Self) NL-10-001-005-005/417 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