Muster Roll No. : 5029	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 Chukmu(Self) NL-05-006-001-001/1103 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   2 Sanjay Kumar(Self) NL-05-006-001-001/1104 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   3 Surdarshan Ram(Self) NL-05-006-001-001/1105 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   4 Longto(Self) NL-05-006-001-001/1106 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   5 Imkongtenzukla(Self) NL-05-006-001-001/1107 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   6 Moatsutsung(Self) NL-05-006-001-001/1108 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   7 Jongpongmerenla(Self) NL-05-006-001-001/1109 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   8 Taliteka(Self) NL-05-006-001-001/111 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   9 Sangma(Self) NL-05-006-001-001/1110 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   10 Imtilong(Self) NL-05-006-001-001/1111 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   11 Babul(Self) NL-05-006-001-001/1112 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   12 Sentiyla(Self) NL-05-006-001-001/1113 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   13 IMLIYANGER(Self) NL-05-006-001-001/1114 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   14 IMLITENZUK POGHEN(Self) NL-05-006-001-001/1115 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   15 JOSHEP(Self) NL-05-006-001-001/1116 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   16 HANARENLA(Self) NL-05-006-001-001/1117 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   17 IMTIMAKEN(Self) NL-05-006-001-001/1118 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   18 KUMSUMONGBA(Self) NL-05-006-001-001/1119 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   19 Ram Babu(Self) NL-05-006-001-001/112 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   20 IMTINOKDANG(Self) NL-05-006-001-001/1120 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   21 JAMI(Self) NL-05-006-001-001/1121 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   22 RESUTEMJEN(Self) NL-05-006-001-001/1122 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   23 LANUAKUM(Self) NL-05-006-001-001/1123 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   24 DAVID(Self) NL-05-006-001-001/1124 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   25 BENDANGNOCHET TZUDIR(Self) NL-05-006-001-001/1125 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   26 TAKUSUNEP(Self) NL-05-006-001-001/1126 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   27 YASHIMONGBA(Self) NL-05-006-001-001/1127 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   28 ARIBA(Self) NL-05-006-001-001/1128 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   29 LIMATENZUK(Self) NL-05-006-001-001/1129 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   30 Satmetsungba(Self) NL-05-006-001-001/113 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   31 TATONG(Self) NL-05-006-001-001/1130 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   32 Imliyarila(Self) NL-05-006-001-001/1098 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   33 Kilemsungla(Self) NL-05-006-001-001/1099 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   34 Akumlila(Self) NL-05-006-001-001/11 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   35 Lanutemjen(Self) NL-05-006-001-001/110 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   36 Kijajungba(Self) NL-05-006-001-001/1100 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   37 Kartik(Self) NL-05-006-001-001/1101 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   38 THOMAS(Father-in_Law) NL-05-006-001-001/1102 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004438 Credited 28/02/2024   Daily Attendence 38 0 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 1568

Total man days : 266