Muster Roll No. : 8137	Date From : 27/03/2023    Date To : 29/03/2023	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.  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 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 DISUNG(Self) NL-11-003-013-013/30 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   2 HUBIMAK(Self) NL-11-003-013-013/300 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   3 PHUNGBIN(Self) NL-11-003-013-013/301 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   4 RIKHU(Self) NL-11-003-013-013/302 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   5 BAMPI(Self) NL-11-003-013-013/303 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   6 WITANG(Self) NL-11-003-013-013/304 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   7 YILANG(Self) NL-11-003-013-013/295 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   8 HUNGTU(Self) NL-11-003-013-013/296 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   9 KAIPHUI(Self) NL-11-003-013-013/297 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   10 PAUCHUNG(Self) NL-11-003-013-013/298 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   11 KHAISAN(Self) NL-11-003-013-013/299 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   12 ISSAC(Self) NL-11-003-013-013/32 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   13 CHUNCHAM(Self) NL-11-003-013-013/33 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   14 MENUNLUNG(Self) NL-11-003-013-013/34 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   15 MARSHAL(Self) NL-11-003-013-013/35 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   16 HANGBU(Brother) NL-11-003-013-013/35-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   17 SANNI(Self) NL-11-003-013-013/31 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   18 TULUANG(Self) NL-11-003-013-013/3 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 SANGMINSI(Sister) NL-11-003-013-013/31-B ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57