Muster Roll No. : 171	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 ASEN(Wife) NL-10-001-005-005/394 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   2 MANPHA(Self) NL-10-001-005-005/395 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 BUMLONG(Self) NL-10-001-005-005/396 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 MONGSHI(Wife) NL-10-001-005-005/397 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 NGULU(Self) NL-10-001-005-005/398 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 TENTENG(Self) NL-10-001-005-005/399 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 PANGAM(Self) NL-10-001-005-005/4 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 NENGSHOM(Wife) NL-10-001-005-005/40 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 TONGMA(Self) NL-10-001-005-005/400 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 YANSHAO(Self) NL-10-001-005-005/401 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 CHONGOI(Daughter) NL-10-001-005-005/389 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 LONGYAU(Self) NL-10-001-005-005/39 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 LONGTAP(Self) NL-10-001-005-005/390 ST HAMLIKONG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000025 Credited 15/06/2023   14 NONIN(Wife) NL-10-001-005-005/391 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 MONGSHOA(Self) NL-10-001-005-005/392 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 SHAMLONG(Self) NL-10-001-005-005/403 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 CHAUCHET(Self) NL-10-001-005-005/388 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 ANGYEI(Self) NL-10-001-005-005/402 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 MUNGO(Self) NL-10-001-005-005/393 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