Muster Roll No. : 8158	Date From : 30/03/2023    Date To : 30/03/2023	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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHANRIZIN(Self) NL-11-003-013-013/36 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   2 AKHUANG(Father) NL-11-003-013-013/39 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   3 ABOLEI(Wife) NL-11-003-013-013/4 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   4 NAMRISI(Son) NL-11-003-013-013/40-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   5 MERILAGE(Self) NL-11-003-013-013/408 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   6 LUNGKIU(Self) NL-11-003-013-013/409 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   7 CHUNWI(Self) NL-11-003-013-013/411 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   8 MAIRISIBO RENGMUNIA(Self) NL-11-003-013-013/416 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   9 PENAMWINI(Self) NL-11-003-013-013/417 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   10 CHAHUTHINBO(Self) NL-11-003-013-013/418 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   11 KEDINLUNG ZELIANG(Self) NL-11-003-013-013/419 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   12 SUNKHAM(Self) NL-11-003-013-013/42 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   13 CHAILU(Self) NL-11-003-013-013/42-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   14 HUBI(Self) NL-11-003-013-013/422 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   15 APIELE(Self) NL-11-003-013-013/423 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   16 JAMES(Son) NL-11-003-013-013/40 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   17 TANTHUI(Self) NL-11-003-013-013/41 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   18 NGAUBUI(Sister) NL-11-003-013-013/38-B ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 KEDINKHUN(Sister) NL-11-003-013-013/37 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19