Muster Roll No. : 5019	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 Bendangtoshi(Self) NL-05-006-001-001/32 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   2 Temsula(Self) NL-05-006-001-001/320 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   3 Imtimongla(Self) NL-05-006-001-001/321 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   4 Sakolemba(Self) NL-05-006-001-001/322 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   5 Petoininti(Self) NL-05-006-001-001/323 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   6 Tialila(Self) NL-05-006-001-001/324 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   7 Jentimongla(Self) NL-05-006-001-001/325 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   8 Toshikaba(Self) NL-05-006-001-001/326 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   9 Pongmai(Self) NL-05-006-001-001/327 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   10 Sentikaba(Self) NL-05-006-001-001/328 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   11 Imjunglemla(Self) NL-05-006-001-001/329 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   12 Bendangnochet(Self) NL-05-006-001-001/33 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   13 Temsumongla(Self) NL-05-006-001-001/330 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   14 Chubawatila(Self) NL-05-006-001-001/331 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   15 Bendangtula(Self) NL-05-006-001-001/332 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   16 Limasungla(Self) NL-05-006-001-001/333 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   17 Lanutemjen(Self) NL-05-006-001-001/334 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   18 Pangertila(Self) NL-05-006-001-001/335 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   19 Tekatemsu(Self) NL-05-006-001-001/336 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 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