Muster Roll No. : 5325	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 Arti(Self) NL-05-006-001-001/554 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   2 Jotenba(Self) NL-05-006-001-001/555 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   3 Ram Bahadur(Self) NL-05-006-001-001/556 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   4 Ram(Self) NL-05-006-001-001/557 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   5 Sam(Self) NL-05-006-001-001/558 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   6 Temjenlila(Self) NL-05-006-001-001/559 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   7 Imtisangba(Self) NL-05-006-001-001/56 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   8 Lanuteka(Self) NL-05-006-001-001/560 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   9 Limasangla(Self) NL-05-006-001-001/561 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   10 Imtiakum(Self) NL-05-006-001-001/562 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   11 Sentinungchutla(Self) NL-05-006-001-001/563 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   12 Mongchenla(Self) NL-05-006-001-001/564 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   13 Limameren(Self) NL-05-006-001-001/565 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   14 Nokensangla(Self) NL-05-006-001-001/566 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   15 Soul(Self) NL-05-006-001-001/567 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   16 Limaniken(Self) NL-05-006-001-001/568 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   17 Imtisungkum(Self) NL-05-006-001-001/569 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   18 Limanungsang(Self) NL-05-006-001-001/57 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   19 Imchawangshila(Self) NL-05-006-001-001/570 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133