Muster Roll No. : 7502	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/4337/AS    Sanction Date : 04/12/2023
Work Code : 2311001019/RS/12228	Work Name : Vermi Compost (2 units)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 GONGCHUILUNG(Self) NL-11-001-019-019/110 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   2 LEVI(Self) NL-11-001-019-019/112 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   3 GUISINLIU(Self) NL-11-001-019-019/142 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   4 RAMKHUNLUNG(Self) NL-11-001-019-019/143 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   5 IRANGBAMLE(Self) NL-11-001-019-019/174 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   6 AJANBO(Self) NL-11-001-019-019/182 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   7 TAKAMANG(Self) NL-11-001-019-019/183 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   8 NKHAWI(Daughter) NL-11-001-019-019/186 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   9 KHANGBAMLUNG(Self) NL-11-001-019-019/189 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   10 K.D.NAMTY(Self) NL-11-001-019-019/19 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   11 CHUNGBAMLIU(Wife) NL-11-001-019-019/197 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   12 ATHUIPOU(Self) NL-11-001-019-019/109 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   13 JAIN(Self) NL-11-001-019-019/200 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000494 Credited 16/03/2024   14 HUCHAMANG(Self) NL-11-001-019-019/11 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000494 Credited 16/03/2024   15 KINTHUONBO(Self) NL-11-001-019-019/199 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000494 Credited 16/03/2024   16 ATHUONLIU(Self) NL-11-001-019-019/163 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000494 Credited 16/03/2024   17 RAJULUNG(Self) NL-11-001-019-019/184 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000494 Credited 16/03/2024   18 ITEIBE(Self) NL-11-001-019-019/146 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000494 Credited 16/03/2024   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3360

Total man days : 270