Muster Roll No. : 8146	Date From : 30/03/2023    Date To : 30/03/2023	Sanction No. : TN/2023/1    Sanction Date : 27/03/2023
Work Code : 2311003013/WC/17239	Work Name : FARM POND (2311003013/WC/17239)

Measurement Book Detail

MB NO.  1        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 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 DINAM(Self) NL-11-003-013-013/144 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   2 NAMDIHUT(Self) NL-11-003-013-013/145 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   3 MESINLUNG(Self) NL-11-003-013-013/146 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   4 LIMPI(Self) NL-11-003-013-013/141-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   5 HUTPI(Self) NL-11-003-013-013/142 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   6 PAOHEI(Self) NL-11-003-013-013/148 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   7 WILIN(Self) NL-11-003-013-013/149 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   8 WIDUNCHAP(Brother) NL-11-003-013-013/15-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   9 ARAMA(Self) NL-11-003-013-013/150-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   10 NRENG(Self) NL-11-003-013-013/153-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   11 TUTU(Self) NL-11-003-013-013/143 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   12 HUMON(Self) NL-11-003-013-013/152 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   13 DINPINGMAK(Self) NL-11-003-013-013/156 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   14 DIZUN(Self) NL-11-003-013-013/154 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   15 MECHAMTALAK(Self) NL-11-003-013-013/155 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   16 CHAMGENG(Mother) NL-11-003-013-013/15 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   17 AGAU(Self) NL-11-003-013-013/147 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   18 MELUMKHUN(Self) NL-11-003-013-013/151 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 APING(Self) NL-11-003-013-013/150 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19