Muster Roll No. : 5642	Date From : 23/12/2023    Date To : 24/12/2023	Sanction No. : 2311004/2023-2024/4276/AS    Sanction Date : 04/12/2023
Work Code : 2311001014/RS/12165	Work Name : Vermi compost (2 units)

Measurement Book Detail

MB NO.  1        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAMHAO(Self) NL-11-001-014-014/62 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   2 THNUKHOLAL(Self) NL-11-001-014-014/63 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   3 HAOKAI(Self) NL-11-001-014-014/64 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   4 KAMPU(Self) NL-11-001-014-014/65 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   5 TONGMANG(Self) NL-11-001-014-014/66 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   6 KHUPLIM(Self) NL-11-001-014-014/67 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   7 SEHHAO(Self) NL-11-001-014-014/69 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   8 SHISHI(Wife) NL-11-001-014-014/69 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   9 MINLEN(Self) NL-11-001-014-014/70 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   10 CHICHIN(Wife) NL-11-001-014-014/70 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   11 HAOMIN(Self) NL-11-001-014-014/71 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   12 VEINGOH(Wife) NL-11-001-014-014/71 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   13 HAPU(Self) NL-11-001-014-014/72 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   14 HATNU(Wife) NL-11-001-014-014/72 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   15 SEKHAM(Self) NL-11-001-014-014/73 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   16 THANGSEH(Self) NL-11-001-014-014/74 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   17 HEMCHOW(Self) NL-11-001-014-014/75 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   18 HAOMAN(Self) NL-11-001-014-014/76 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   19 HAOPU(Self) NL-11-001-014-014/77 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38