Muster Roll No. : 7168	Date From : 04/12/2023    Date To : 05/12/2023	Sanction No. : 2311003/2023-2024/4436/AS    Sanction Date : 11/12/2023
Work Code : 2311003013/RS/12193	Work Name : VERMI COMPOST (2 UNITS) (2311003013/RS/12193)

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 SISI(Brother) NL-11-003-013-013/100 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   2 KINSOUNGSILIU(Sister) NL-11-003-013-013/100-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   3 HAIRANG(Wife) NL-11-003-013-013/101 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   4 THINLAK(Wife) NL-11-003-013-013/103 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   5 ALINLE(Self) NL-11-003-013-013/104-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   6 WIDA(Self) NL-11-003-013-013/106 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   7 KHANKUA(Self) NL-11-003-013-013/107-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   8 KAISUANG(Self) NL-11-003-013-013/108 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   9 NAMTHONLUNG(Wife) NL-11-003-013-013/108 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   10 KENGPING(Wife) NL-11-003-013-013/109 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   11 LATUANG(Wife) NL-11-003-013-013/11 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   12 RAMSUANGDIN(Brother) NL-11-003-013-013/11-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   13 APUA(Self) NL-11-003-013-013/110 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   14 NBEMAK(Brother) NL-11-003-013-013/110 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   15 MERAIMAK(Wife) NL-11-003-013-013/111 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   16 TIAKSAU(Wife) NL-11-003-013-013/1 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   17 KILENGWI(Self) NL-11-003-013-013/1-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   18 KEWICHENGSI(Sister) NL-11-003-013-013/10-B ST TEPUN P P 2 224 448 0 0 448 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000406 Credited 13/03/2024   19 MEHINLAK(Sister) NL-11-003-013-013/11-B ST TEPUN P P 2 224 448 0 0 448 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000406 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