Muster Roll No. : 7056	Date From : 04/12/2023    Date To : 05/12/2023	Sanction No. : 2311003/2023-2024/4464/AS    Sanction Date : 11/12/2023
Work Code : 2311003023/RS/12154	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 ALI(Self) NL-11-003-023-023/10 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   2 ARUT(Self) NL-11-003-023-023/10-B ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   3 ALEUNG(Self) NL-11-003-023-023/100 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   4 KUGIAK(Wife) NL-11-003-023-023/100 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   5 KOLUNG(Self) NL-11-003-023-023/101 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   6 MADAULE(Daughter) NL-11-003-023-023/101 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   7 GUPAL(Self) NL-11-003-023-023/102 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   8 ANING(Wife) NL-11-003-023-023/102 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   9 HEIGONG(Self) NL-11-003-023-023/103 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   10 SANGIA(Wife) NL-11-003-023-023/103 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   11 DIBAM(Self) NL-11-003-023-023/104 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   12 SABUE(Wife) NL-11-003-023-023/104 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   13 AZAILE(Wife) NL-11-003-023-023/105 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   14 RAMKO(Self) NL-11-003-023-023/106 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   15 ILEUNEU(Wife) NL-11-003-023-023/106 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   16 ASEU(Self) NL-11-003-023-023/106-B ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   17 HAIBONEU(Wife) NL-11-003-023-023/1 ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   18 ABING(Self) NL-11-003-023-023/1-B ST MBAUPUNGCHI P P 2 224 448 0 0 448       2311003WL000427 Credited 13/03/2024   19 NAMTEIBEU(Father) NL-11-003-023-023/1-B ST MBAUPUNGCHI P P 2 224 448 0 0 448 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000427 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