Muster Roll No. : 141	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : LLG/HUK/17/MAY/23    Sanction Date : 17/05/2023
Work Code : 2310001002/WH/859	Work Name : Rejuvenation Of Pond Under Amrit Sarovar In Convergence at Lukokhong. (2310001002/WH/859)

Measurement Book Detail

MB NO.  9        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 NAMYANGQ(Wife) NL-10-001-002-002/348 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   2 TAUCHEI(Self) NL-10-001-002-002/349 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   3 MANYUNG PHOM(Father) NL-10-001-002-002/35 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   4 TENYUNG(Sister) NL-10-001-002-002/351 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   5 YANGSHA PHOM(Father) NL-10-001-002-002/352 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   6 ELONG(Self) NL-10-001-002-002/353 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   7 PUKNGAI(Wife) NL-10-001-002-002/355 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   8 CHEMSHEN(Wife) NL-10-001-002-002/356 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   9 MONGEI(Self) NL-10-001-002-002/358 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   10 PHUKAM(Self) NL-10-001-002-002/36 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   11 KENNA PHOM(Wife) NL-10-001-002-002/360 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   12 PANGCHEM(Daughter) NL-10-001-002-002/361 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   13 P CHINGSHA PHOM(Father) NL-10-001-002-002/362 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   14 N HIMYUNG PHOM(Father) NL-10-001-002-002/363 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   15 KANGYAN(Self) NL-10-001-002-002/364 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL000024 Credited 15/06/2023   16 C SHUNGLUNG PHOM(Father) NL-10-001-002-002/365 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000024 Credited 15/06/2023   17 PHANGMEI(Sister) NL-10-001-002-002/350 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000024 Credited 15/06/2023   18 METKAN(Self) NL-10-001-002-002/359 ST HAKPANG P P A P P P P P P A P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000024 Credited 15/06/2023   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2016

Total man days : 162