Muster Roll No. : 8153	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 AKHANG(Self) NL-11-003-013-013/240 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   2 BINDI(Self) NL-11-003-013-013/240-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   3 DINPHUNG(Self) NL-11-003-013-013/241 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   4 SAIRAU(Self) NL-11-003-013-013/241-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   5 DAISI(Self) NL-11-003-013-013/242 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   6 ABUNG(Self) NL-11-003-013-013/242-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   7 HUZINPI(Self) NL-11-003-013-013/243 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   8 ALIAM(Self) NL-11-003-013-013/243-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   9 WANGLU(Self) NL-11-003-013-013/244 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   10 TAZAN(Self) NL-11-003-013-013/245 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   11 APON(Self) NL-11-003-013-013/245-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   12 RINI(Self) NL-11-003-013-013/238 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   13 APANG(Self) NL-11-003-013-013/238-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   14 BUNTU(Self) NL-11-003-013-013/239 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   15 AGAMBO(Self) NL-11-003-013-013/246-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   16 KAISAN(Self) NL-11-003-013-013/247 ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   17 WANGKHAILE(Self) NL-11-003-013-013/247-B ST TEPUN P 1 216 216 0 0 216       2311003WL000689 Credited 19/05/2023   18 MESINLUNG(Self) NL-11-003-013-013/246 ST TEPUN P 1 216 216 0 0 216 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000689 Credited 19/05/2023   19 KAILINCHAP(Self) NL-11-003-013-013/24 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