Muster Roll No. : 7144	Date From : 04/12/2023    Date To : 05/12/2023	Sanction No. : 2311003/2023-2024/4442/AS    Sanction Date : 11/12/2023
Work Code : 2311003008/RS/12190	Work Name : VERMI COMPOST (2 UNITS)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 LUNEULEI(Wife) NL-11-003-008-008/100 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   2 JOHAN(Self) NL-11-003-008-008/101 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   3 HERAKULE(Wife) NL-11-003-008-008/101 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   4 ABOLEI(Wife) NL-11-003-008-008/102 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   5 GAIBUILE(Wife) NL-11-003-008-008/103 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   6 MASANG(Self) NL-11-003-008-008/104 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   7 HAISOHEILE(Wife) NL-11-003-008-008/104 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   8 RAITHUBO(Self) NL-11-003-008-008/105 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   9 MAWANGLG(Wife) NL-11-003-008-008/105 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   10 CHAMLAM(Wife) NL-11-003-008-008/106 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   11 LEIBLILEI(Wife) NL-11-003-008-008/107 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   12 DAGAIBO(Self) NL-11-003-008-008/108 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   13 BEIGIELG(Wife) NL-11-003-008-008/108 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   14 KURANGYILG(Wife) NL-11-003-008-008/109 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   15 KAMBULE(Wife) NL-11-003-008-008/110 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   16 HEIWANGBO(Self) NL-11-003-008-008/111 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   17 NINGDAULEI(Wife) NL-11-003-008-008/1 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   18 ALAMLE(Wife) NL-11-003-008-008/10 ST OLD NKIO P P 2 224 448 0 0 448       2311003WL000403 Credited 13/03/2024   19 NAMTINGYIBO(Self) NL-11-003-008-008/100 ST OLD NKIO P P 2 224 448 0 0 448 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000403 Credited 13/03/2024   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