Muster Roll No. : 5554	Date From : 03/11/2023    Date To : 11/11/2023	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 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 WATI(Brother) NL-05-006-006-006/29 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   2 TIALA(Sister) NL-05-006-006-006/290 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   3 TEMSUMONGLA(Daughter) NL-05-006-006-006/291 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   4 IMTIONEN(Son) NL-05-006-006-006/292 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   5 CHIZUNG(Brother) NL-05-006-006-006/293 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   6 MATEMSHIBA(Son) NL-05-006-006-006/294 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   7 NAROLA(Sister) NL-05-006-006-006/295 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   8 SUNGTILA(Sister) NL-05-006-006-006/296 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   9 SUNJEMSOLA(Daughter) NL-05-006-006-006/297 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   10 IMNASANEN(Son) NL-05-006-006-006/298 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   11 ANGEMPOKLA(Daughter) NL-05-006-006-006/299 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   12 Mapuinla(Wife) NL-05-006-006-006/3 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   13 POKYIMKALA(Daughter) NL-05-006-006-006/300 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   14 SATEMKALA(Sister) NL-05-006-006-006/301 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   15 IMTIJUJANG(Daughter) NL-05-006-006-006/302 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   16 APONG(Son) NL-05-006-006-006/303 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   17 SENTINUKLA(Daughter) NL-05-006-006-006/288 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   18 TEMJENSASHI(Brother) NL-05-006-006-006/289 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004890 Credited 28/02/2024   19 ARONGKILEP(Brother) NL-05-006-006-006/30 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004890 Credited 28/02/2024   Daily Attendence 19 19 0 19 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