Muster Roll No. : 5010	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 Taliwapang(Self) NL-05-006-001-001/166 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   2 Imnaonen(Self) NL-05-006-001-001/167 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   3 Toshimenba(Self) NL-05-006-001-001/168 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   4 Imlipangdang(Self) NL-05-006-001-001/169 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   5 Tongpangmenba(Self) NL-05-006-001-001/17 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   6 Impokumla(Self) NL-05-006-001-001/170 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   7 Temjenzulu(Self) NL-05-006-001-001/171 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   8 Tongpangwatila(Self) NL-05-006-001-001/172 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   9 Shamoba(Self) NL-05-006-001-001/173 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   10 Imtinoktsungla(Self) NL-05-006-001-001/174 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   11 Rongsenwati(Self) NL-05-006-001-001/175 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   12 Tzuongri(Self) NL-05-006-001-001/176 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   13 Metsuksuba(Self) NL-05-006-001-001/177 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   14 Imkongtemsu(Self) NL-05-006-001-001/178 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   15 Imtisungkum(Self) NL-05-006-001-001/179 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   16 Tekalemba(Self) NL-05-006-001-001/18 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   17 Impokumba(Self) NL-05-006-001-001/180 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   18 Tinukumla(Self) NL-05-006-001-001/181 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004438 Credited 28/02/2024   19 Imnatola(Self) NL-05-006-001-001/182 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