Muster Roll No. : 7060	Date From : 04/12/2023    Date To : 05/12/2023	Sanction No. : 2311003/2023-2024/4464/AS    Sanction Date : 11/12/2023
Work Code : 2311003023/RS/12154	Work Name : Vermi compost (2 units)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 AKWA(Self) NL-11-003-023-023/135 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   2 NZWALEI(Wife) NL-11-003-023-023/135 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   3 HAIELEI(Self) NL-11-003-023-023/136 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   4 AKIM(Wife) NL-11-003-023-023/136 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   5 DEINIAM(Self) NL-11-003-023-023/137 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   6 NAMRAI(Wife) NL-11-003-023-023/137 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   7 HAISUNG(Self) NL-11-003-023-023/138 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   8 KISUIYI(Wife) NL-11-003-023-023/138 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   9 PEISUISDI(Self) NL-11-003-023-023/139 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   10 ALUNGLE(Wife) NL-11-003-023-023/139 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   11 AMAK BAHADER(Self) NL-11-003-023-023/140 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   12 ARANG(Self) NL-11-003-023-023/140-B ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   13 DOLLY(Wife) NL-11-003-023-023/141 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   14 KOHINGT(Self) NL-11-003-023-023/142 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   15 KIZEUPEI(Wife) NL-11-003-023-023/142 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   16 MAZUILUNG(Self) NL-11-003-023-023/143 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   17 IMEILE(Wife) NL-11-003-023-023/143 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   18 IPIESI(Self) NL-11-003-023-023/144 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   19 HIARANG(Wife) NL-11-003-023-023/144 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   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