Muster Roll No. : 5060	Date From : 02/11/2023    Date To : 10/11/2023	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 9 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 Imlinungshi(Self) NL-05-006-001-001/542 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   2 Moakaba(Self) NL-05-006-001-001/543 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   3 Tiatemjen(Self) NL-05-006-001-001/544 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   4 Sangma(Self) NL-05-006-001-001/545 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   5 Phola(Self) NL-05-006-001-001/546 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   6 Kumar(Self) NL-05-006-001-001/547 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   7 Rajapura(Self) NL-05-006-001-001/548 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   8 Rajan(Self) NL-05-006-001-001/549 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   9 Echenkala(Self) NL-05-006-001-001/55 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   10 Purni(Self) NL-05-006-001-001/550 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   11 Sialpora(Self) NL-05-006-001-001/551 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   12 Ganish(Self) NL-05-006-001-001/552 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   13 Taboo(Self) NL-05-006-001-001/553 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   14 Arti(Self) NL-05-006-001-001/554 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   15 Jotenba(Self) NL-05-006-001-001/555 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   16 Ram Bahadur(Self) NL-05-006-001-001/556 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   17 Ram(Self) NL-05-006-001-001/557 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   18 Sam(Self) NL-05-006-001-001/558 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   19 Temjenlila(Self) NL-05-006-001-001/559 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   Daily Attendence 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152