Muster Roll No. : 5347	Date From : 11/11/2023    Date To : 18/11/2023	Sanction No. : 2305006/2023-2024/3904/AS    Sanction Date : 16/11/2023
Work Code : 2305006001/DP/25930	Work Name : ROADSIDE TREE PLANTATION (2305006001/DP/25930)

Measurement Book Detail

MB NO.  65        Page NO.  171

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 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 I. Narola(Self) NL-05-006-001-001/930 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   2 Pradhen(Self) NL-05-006-001-001/931 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   3 Mini(Self) NL-05-006-001-001/932 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   4 Massi(Self) NL-05-006-001-001/933 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   5 Tuli(Self) NL-05-006-001-001/934 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   6 Jeten(Self) NL-05-006-001-001/935 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   7 Bedishi(Self) NL-05-006-001-001/936 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   8 Amenla(Self) NL-05-006-001-001/937 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   9 Katen(Self) NL-05-006-001-001/938 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   10 Babloo(Self) NL-05-006-001-001/939 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   11 Longtiwapangla(Self) NL-05-006-001-001/94 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   12 Manos(Self) NL-05-006-001-001/940 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   13 Sita(Self) NL-05-006-001-001/941 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   14 Tumki(Self) NL-05-006-001-001/942 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   15 Atsungba(Self) NL-05-006-001-001/943 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   16 Sita(Self) NL-05-006-001-001/944 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   17 Monmoni(Self) NL-05-006-001-001/945 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   18 Suresh(Self) NL-05-006-001-001/946 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   19 Kuldip(Self) NL-05-006-001-001/947 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133