Muster Roll No. : 1402	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/4371/AS    Sanction Date : 05/12/2023
Work Code : 2311002029/RS/12198	Work Name : Vermi Compost (2 units)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 ZULLA(Wife) NL-11-002-029-001/178 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   2 PAUCAILEUNG(Self) NL-11-002-029-001/179-A ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   3 JAMAL(Self) NL-11-002-029-001/180 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   4 RUPSANA(Wife) NL-11-002-029-001/180 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   5 SOMET(Self) NL-11-002-029-001/182 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   6 RAZILA(Wife) NL-11-002-029-001/182 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   7 BIKASH(Self) NL-11-002-029-001/183 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   8 NARAYAN SARMA(Self) NL-11-002-029-001/184 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   9 ILEUGWANG(Self) NL-11-002-029-001/185 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   10 MEREN(Self) NL-11-002-029-001/186 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   11 IRAILE(Wife) NL-11-002-029-001/186 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   12 LINGBOI(Self) NL-11-002-029-001/188 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   13 KEPUI(Self) NL-11-002-029-001/189 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   14 HEILE(Wife) NL-11-002-029-001/189 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   15 DIL BAHADUR(Self) NL-11-002-029-001/190 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   16 RADIKHA(Wife) NL-11-002-029-001/190 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   17 HELEUBE(Self) NL-11-002-029-001/191 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000410 Credited 12/03/2024   18 NEITHOLE(Self) NL-11-002-029-001/187 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000410 Credited 12/03/2024   19 IGAIGONGLE(Wife) NL-11-002-029-001/19 ST Gaili Namdi P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000410 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209