Muster Roll No. : 7171	Date From : 04/12/2023    Date To : 05/12/2023	Sanction No. : 2311003/2023-2024/4436/AS    Sanction Date : 11/12/2023
Work Code : 2311003013/RS/12193	Work Name : VERMI COMPOST (2 UNITS) (2311003013/RS/12193)

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 WINI(Wife) NL-11-003-013-013/143 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   2 DINAM(Self) NL-11-003-013-013/144 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   3 CHAMSI(Wife) NL-11-003-013-013/145 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   4 HENO(Wife) NL-11-003-013-013/146 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   5 KIPUNTHIU(Sister) NL-11-003-013-013/15-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   6 NAMLUNG(Sister) NL-11-003-013-013/15-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   7 WONZENGPING(Wife) NL-11-003-013-013/150 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   8 ARAMA(Self) NL-11-003-013-013/150-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   9 AKU(Wife) NL-11-003-013-013/152 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   10 NGINPING(Self) NL-11-003-013-013/153 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   11 AKENG(Wife) NL-11-003-013-013/153 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   12 NRENG(Self) NL-11-003-013-013/153-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   13 MELAPHULAK(Wife) NL-11-003-013-013/154 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   14 AZAPUI(Wife) NL-11-003-013-013/155 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   15 PAOTINGWI(Wife) NL-11-003-013-013/156 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   16 AMEN(Wife) NL-11-003-013-013/157 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   17 NGAMLAK(Self) NL-11-003-013-013/158 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   18 MERAILUNG(Wife) NL-11-003-013-013/158 ST TEPUN P P 2 224 448 0 0 448       2311003WL000406 Credited 13/03/2024   19 TUTU(Self) NL-11-003-013-013/143 ST TEPUN P P 2 224 448 0 0 448 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000406 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