Muster Roll No. : 1508	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/4365/AS    Sanction Date : 05/12/2023
Work Code : 2311002028/RS/12204	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 NREUWANG(Self) NL-11-002-028-001/63 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   2 NZAIBUI(Wife) NL-11-002-028-001/63 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   3 PUIGWATEI(Wife) NL-11-002-028-001/67 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   4 IZIETEILU(Self) NL-11-002-028-001/7 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   5 ICHURAI(Wife) NL-11-002-028-001/71 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   6 KENDALE(Wife) NL-11-002-028-001/76 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   7 HAICHUNG(Self) NL-11-002-028-001/81 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   8 ADI(Self) NL-11-002-028-001/82 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   9 DINGAM(Self) NL-11-002-028-001/83 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000425 Credited 12/03/2024   10 LUNEU(Self) NL-11-002-028-001/79 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   11 NAMRWETEI(Self) NL-11-002-028-001/67 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   12 HANGCHIANG(Self) NL-11-002-028-001/66 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   13 PAUHEILEU(Wife) NL-11-002-028-001/66 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   14 KIAMHOI(Wife) NL-11-002-028-001/73 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   15 ASAM(Self) NL-11-002-028-001/8 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   16 NTEISUI(Self) NL-11-002-028-001/78 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   17 IKIAMGAI(Wife) NL-11-002-028-001/70 ST Mpai Namci P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000425 Credited 12/03/2024   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41888 Average Per labour 2464

Total man days : 187