Muster Roll No. : 5564	Date From : 12/11/2023    Date To : 19/11/2023	Sanction No. : 2305006/2023-2024/3903/AS    Sanction Date : 16/11/2023
Work Code : 2305006006/DP/25938	Work Name : TREE PLANTATION (2305006006/DP/25938)

Measurement Book Detail

MB NO.  75        Page NO.  149

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 YASHI(Sister) NL-05-006-006-006/185 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   2 Meranglila(Self) NL-05-006-006-006/186 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   3 Yupangtemsu(Self) NL-05-006-006-006/187 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   4 C. Noken(Self) NL-05-006-006-006/188 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   5 KAJEN(Brother) NL-05-006-006-006/189 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   6 MEDEM(Brother) NL-05-006-006-006/19 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   7 Tekainla(Self) NL-05-006-006-006/190 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   8 IMKONG(Brother) NL-05-006-006-006/191 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   9 Watinaro(Self) NL-05-006-006-006/192 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   10 LIMAKUMBA(Brother) NL-05-006-006-006/193 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   11 Temjenmangyang(Self) NL-05-006-006-006/194 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   12 Senyogtangba(Self) NL-05-006-006-006/195 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   13 SUPONG(Brother) NL-05-006-006-006/196 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   14 SHILU(Brother) NL-05-006-006-006/197 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   15 MAONG(Brother) NL-05-006-006-006/198 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   16 CHUBA(Brother) NL-05-006-006-006/199 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   17 WATISENLA(Sister) NL-05-006-006-006/2 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   18 Nukshilemba(Self) NL-05-006-006-006/20 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   19 Temsuyongdang(Self) NL-05-006-006-006/200 ST YIMCHENKIMONG P P A P P P P P 7 224 1568 0 0 1568       2305006WL004890 Credited 28/02/2024   Daily Attendence 19 19 0 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