Muster Roll No. : 8159	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 MAIRIPILE NL-11-003-013-013/431 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   2 KEDILUNG(Self) NL-11-003-013-013/433 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   3 PEKILINWI(Self) NL-11-003-013-013/434 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   4 CHERACHINLUNG(Self) NL-11-003-013-013/435 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   5 AMANG(Self) NL-11-003-013-013/436 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   6 ASENLE(Self) NL-11-003-013-013/438 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   7 MEZITHUI(Self) NL-11-003-013-013/439 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   8 THOIDAM(Self) NL-11-003-013-013/44 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   9 LUNGTHUNLU(Self) NL-11-003-013-013/424 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   10 MENGAILAK(Self) NL-11-003-013-013/425 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   11 PARANGKAM(Self) NL-11-003-013-013/426 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   12 DOLLY(Self) NL-11-003-013-013/427 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   13 KHANGSIAM(Self) NL-11-003-013-013/428 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   14 KEDINDAU(Self) NL-11-003-013-013/48 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   15 HUSIKHU(Son) NL-11-003-013-013/45 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   16 WIDENG(Self) NL-11-003-013-013/47 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   17 KAICHUANG(Self) NL-11-003-013-013/43 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   18 CHERAPEN(Mother) NL-11-003-013-013/46-B ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 RAMKIE(Self) NL-11-003-013-013/46 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