Muster Roll No. : 5637	Date From : 23/12/2023    Date To : 24/12/2023	Sanction No. : 2311004/2023-2024/4276/AS    Sanction Date : 04/12/2023
Work Code : 2311001014/RS/12165	Work Name : Vermi compost (2 units)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 NEHMINLEN(Self) NL-11-001-014-014/10 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   2 NENENG(Wife) NL-11-001-014-014/10 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   3 Jangkhohao sitlhao(Self) NL-11-001-014-014/100 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   4 Chongpi(Self) NL-11-001-014-014/101 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   5 Themhoi(Self) NL-11-001-014-014/102 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   6 Paotinlal(Self) NL-11-001-014-014/103 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   7 Nengngal kim(Self) NL-11-001-014-014/104 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   8 Vahnai(Self) NL-11-001-014-014/105 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   9 Lalngam(Self) NL-11-001-014-014/106 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   10 Sehminlun(Self) NL-11-001-014-014/107 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   11 Paolhing(Self) NL-11-001-014-014/108 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   12 Hoinei singson(Self) NL-11-001-014-014/109 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   13 Tingkhol(Self) NL-11-001-014-014/110 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   14 Thangkhomang(Self) NL-11-001-014-014/111 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   15 Paolenkam(Self) NL-11-001-014-014/112 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   16 Tingkhol(Self) NL-11-001-014-014/113 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   17 Paominlen(Son) NL-11-001-014-014/114 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   18 Hoithem(Self) NL-11-001-014-014/115 ST LOWER SINGOL P P 2 224 448 0 0 448       2311001WL000510 Credited 16/03/2024   19 TINGNEIKHONL(Wife) NL-11-001-014-014/1 ST LOWER SINGOL P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000510 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