Muster Roll No. : 5021	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 Imnaningsang(Self) NL-05-006-001-001/354 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   2 Temjenyangerla(Self) NL-05-006-001-001/355 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   3 Jentimenla(Self) NL-05-006-001-001/356 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   4 Watimongba(Self) NL-05-006-001-001/357 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   5 Sentijungla(Self) NL-05-006-001-001/358 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   6 Zulunochetla(Self) NL-05-006-001-001/359 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   7 Akumyala(Self) NL-05-006-001-001/36 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   8 Yangtila(Self) NL-05-006-001-001/360 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   9 Ningsangnochet(Self) NL-05-006-001-001/361 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   10 Mezayangba(Self) NL-05-006-001-001/362 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   11 Kilenkaba(Self) NL-05-006-001-001/363 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   12 Kiyarenla(Self) NL-05-006-001-001/364 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   13 Chubalila(Self) NL-05-006-001-001/365 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   14 Lanusenla(Wife) NL-05-006-001-001/366 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   15 Imlamongla(Self) NL-05-006-001-001/367 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   16 Makenchujang(Self) NL-05-006-001-001/368 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   17 Akuminla(Self) NL-05-006-001-001/369 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   18 Tiala(Self) NL-05-006-001-001/37 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   19 Kikasangla(Self) NL-05-006-001-001/370 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