Muster Roll No. : 5322	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 Mayangtemsu(Self) NL-05-006-001-001/502 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   2 Tsupongtsungba(Self) NL-05-006-001-001/503 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   3 Aremchetla(Self) NL-05-006-001-001/504 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   4 Ningsangtemsu(Self) NL-05-006-001-001/505 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   5 Delip(Self) NL-05-006-001-001/506 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   6 Imtimenla(Self) NL-05-006-001-001/507 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   7 Moamongba(Self) NL-05-006-001-001/508 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   8 Aolepden(Self) NL-05-006-001-001/509 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   9 KISNA(Brother) NL-05-006-001-001/51 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   10 Amongla(Self) NL-05-006-001-001/510 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   11 DINGKU(Wife) NL-05-006-001-001/511 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   12 Bendangla(Self) NL-05-006-001-001/512 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   13 Tzitiong(Self) NL-05-006-001-001/513 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   14 Lisuba(Self) NL-05-006-001-001/514 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   15 Moameren(Self) NL-05-006-001-001/515 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   16 Moala(Self) NL-05-006-001-001/516 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   17 Imlila(Self) NL-05-006-001-001/517 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   18 Noklenba(Self) NL-05-006-001-001/518 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   19 Dipali(Self) NL-05-006-001-001/519 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