Muster Roll No. : 8140	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 KAMPI(Self) NL-11-003-013-013/5 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   2 DIDUNCHAP(Self) NL-11-003-013-013/50 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   3 CHEWANGSI(Self) NL-11-003-013-013/52 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   4 MAISUANGSI(Self) NL-11-003-013-013/55 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   5 KAIHUT(Self) NL-11-003-013-013/58-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   6 AKO(Self) NL-11-003-013-013/6 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   7 KHANGWANG(Self) NL-11-003-013-013/60 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   8 NCHANG(Self) NL-11-003-013-013/61 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   9 ALIANGUM(Self) NL-11-003-013-013/56-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   10 SANGAM(Self) NL-11-003-013-013/57 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   11 PEIKUAK(Self) NL-11-003-013-013/64 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   12 AKHUANG(Self) NL-11-003-013-013/56 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   13 KERUSUNG(Self) NL-11-003-013-013/49 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   14 ACHUN(Self) NL-11-003-013-013/58 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   15 AZULUNG(Self) NL-11-003-013-013/62 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   16 KHAUDIRUN(Self) NL-11-003-013-013/51 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   17 HUSAN(Self) NL-11-003-013-013/54 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   18 KAPINGMAK(Mother) NL-11-003-013-013/62-B ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 AMANLE(Sister) NL-11-003-013-013/5-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