Muster Roll No. : 5627	Date From : 23/12/2023    Date To : 24/12/2023	Sanction No. : 2311004/2023-2024/4280/AS    Sanction Date : 04/12/2023
Work Code : 2311001022/RS/12163	Work Name : Vermi compost (2 units)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 RAHEULUNGLE(Self) NL-11-001-022-022/161 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   2 ANINGBE(Self) NL-11-001-022-022/162 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   3 ALINGLE(Wife) NL-11-001-022-022/162 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   4 SOLOMON(Self) NL-11-001-022-022/165 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   5 SUANGZEILE(Wife) NL-11-001-022-022/165 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   6 ASANGBE(Self) NL-11-001-022-022/166 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   7 MINA(Wife) NL-11-001-022-022/166 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   8 HAILAKBE(Self) NL-11-001-022-022/167 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   9 ASENLIU(Wife) NL-11-001-022-022/167 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   10 NRIALAK(Self) NL-11-001-022-022/168 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   11 HAIGALUNGLE(Wife) NL-11-001-022-022/168 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   12 AGUANG(Self) NL-11-001-022-022/169 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   13 ABUNGLE(Wife) NL-11-001-022-022/169 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   14 AZINBE(Self) NL-11-001-022-022/170 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   15 HOZIERANG(Self) NL-11-001-022-022/171 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   16 NAIBULE(Wife) NL-11-001-022-022/171 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   17 RANGKAM(Self) NL-11-001-022-022/172 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   18 MCHIELE(Wife) NL-11-001-022-022/172 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   19 NGULCHUNGVONG(Sister) NL-11-001-022-022/17 ST KHELMA P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000508 Credited 16/03/2024   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