Muster Roll No. : 5043	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 Repayangba(Self) NL-05-006-001-001/263 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   2 Imchasangla(Self) NL-05-006-001-001/264 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   3 Shilunaro(Self) NL-05-006-001-001/265 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   4 Jonpongrepla(Self) NL-05-006-001-001/266 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   5 Tianuchetla(Self) NL-05-006-001-001/267 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   6 Limameri(Self) NL-05-006-001-001/268 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   7 Medemnochtela(Self) NL-05-006-001-001/269 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   8 SAINAROLA(Mother-in-Law) NL-05-006-001-001/27 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   9 Bendangtola(Self) NL-05-006-001-001/270 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   10 Pangersangla(Self) NL-05-006-001-001/271 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   11 Chujangnokchala(Self) NL-05-006-001-001/272 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   12 Hito Singh(Self) NL-05-006-001-001/273 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   13 Akummenla(Self) NL-05-006-001-001/274 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   14 Imtimongla(Self) NL-05-006-001-001/275 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   15 Imnalemla(Self) NL-05-006-001-001/276 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   16 Rachel(Self) NL-05-006-001-001/277 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   17 Talimayang(Self) NL-05-006-001-001/278 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   18 Imdonglepla(Self) NL-05-006-001-001/279 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   19 Limasangla(Self) NL-05-006-001-001/28 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 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