Muster Roll No. : 8127	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 MEZINI(Self) NL-11-003-013-013/157 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   2 NGAMLAK(Self) NL-11-003-013-013/158 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   3 LUNGLUNI(Self) NL-11-003-013-013/159 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   4 WIWANG(Self) NL-11-003-013-013/16 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   5 LUNGSI(Self) NL-11-003-013-013/160 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   6 NAMRUANGWI(Self) NL-11-003-013-013/161 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   7 KUNGSILE(Self) NL-11-003-013-013/165-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   8 LUNGWANGRA(Self) NL-11-003-013-013/166 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   9 KAILUNGSI(Self) NL-11-003-013-013/167 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   10 ARANBO(Self) NL-11-003-013-013/168-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   11 KIRINGAM(Self) NL-11-003-013-013/169 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   12 AME(Self) NL-11-003-013-013/17 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   13 NAMPISINANG CHAWANG(Brother) NL-11-003-013-013/17-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   14 BAOKUI(Self) NL-11-003-013-013/170 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   15 PELIAKLE(Self) NL-11-003-013-013/162-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000689 Credited 19/05/2023   16 KALILAK(Self) NL-11-003-013-013/165 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   17 KHANGTHU(Self) NL-11-003-013-013/162 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   18 KALAILAK(Self) NL-11-003-013-013/168 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 OBED(Self) NL-11-003-013-013/163 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