Muster Roll No. : 5546	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 Pangikala(Self) NL-05-006-006-006/150 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   2 Tiajungla(Self) NL-05-006-006-006/151 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   3 Awanaro(Self) NL-05-006-006-006/152 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   4 ASANGLA(Sister) NL-05-006-006-006/153 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   5 Shijungkala(Self) NL-05-006-006-006/154 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   6 Pangjungliba(Self) NL-05-006-006-006/155 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   7 ALEN(Brother) NL-05-006-006-006/156 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   8 AYANG(Sister) NL-05-006-006-006/157 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   9 ACHILA(Sister) NL-05-006-006-006/158 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   10 Subongjungla(Self) NL-05-006-006-006/159 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   11 Wangshi(Brother) NL-05-006-006-006/16 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   12 Lipokmanen(Self) NL-05-006-006-006/160 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   13 AKANG(Brother) NL-05-006-006-006/161 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   14 AMONGLA(Sister) NL-05-006-006-006/162 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   15 Matsungshila(Wife) NL-05-006-006-006/163 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   16 MAPULA(Sister) NL-05-006-006-006/164 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   17 Rongsensangla(Self) NL-05-006-006-006/165 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   18 Senukumla(Self) NL-05-006-006-006/166 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   19 Tsujempokla(Self) NL-05-006-006-006/167 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       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