Muster Roll No. : 5621	Date From : 23/12/2023    Date To : 24/12/2023	Sanction No. : 2311004/2023-2024/4280/AS    Sanction Date : 04/12/2023
Work Code : 2311001022/RS/12163	Work Name : Vermi compost (2 units)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 KENISA(Wife) NL-11-001-022-022/1 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   2 SUONLAMBA(Self) NL-11-001-022-022/100 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   3 SIMTHANGLY(Wife) NL-11-001-022-022/100 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   4 NEITHANG(Self) NL-11-001-022-022/101 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   5 SUOMHOI(Wife) NL-11-001-022-022/101 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   6 LIENSUOMNGIR(Self) NL-11-001-022-022/102 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   7 PAILIENDEN(Wife) NL-11-001-022-022/102 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   8 KAZAPHA(Self) NL-11-001-022-022/103 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   9 KOLLY(Wife) NL-11-001-022-022/103 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   10 LALLIENTHANG(Self) NL-11-001-022-022/104 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   11 MARY(Wife) NL-11-001-022-022/104 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   12 LIENTINGLAL(Self) NL-11-001-022-022/105 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   13 JONLY(Wife) NL-11-001-022-022/105 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   14 CHENNU(Wife) NL-11-001-022-022/106 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   15 ZAMLET(Self) NL-11-001-022-022/107 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   16 LIENTINGHOI(Wife) NL-11-001-022-022/107 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   17 SUONKHUM(Self) NL-11-001-022-022/108 ST KHELMA P P 2 224 448 0 0 448       2311001WL000508 Credited 16/03/2024   18 S. JEAM(Self) NL-11-001-022-022/1 ST KHELMA P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000508 Credited 16/03/2024   19 CHUNTHANG(Self) NL-11-001-022-022/106 ST KHELMA P P 2 224 448 0 0 448 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000508 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