Muster Roll No. : 5047	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 Chubawatila(Self) NL-05-006-001-001/331 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   2 Bendangtula(Self) NL-05-006-001-001/332 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   3 Limasungla(Self) NL-05-006-001-001/333 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   4 Lanutemjen(Self) NL-05-006-001-001/334 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   5 Pangertila(Self) NL-05-006-001-001/335 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   6 Tekatemsu(Self) NL-05-006-001-001/336 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   7 Tiamongla(Self) NL-05-006-001-001/337 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   8 Imnatiba(Self) NL-05-006-001-001/338 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   9 Imliningsang(Self) NL-05-006-001-001/339 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   10 Yimlaba(Self) NL-05-006-001-001/34 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   11 Lanusangla(Self) NL-05-006-001-001/340 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   12 Akongmeri(Self) NL-05-006-001-001/341 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   13 Imtimerenla(Self) NL-05-006-001-001/342 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   14 Rongennokcha(Self) NL-05-006-001-001/343 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   15 Prasad(Self) NL-05-006-001-001/344 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   16 Watisenla(Self) NL-05-006-001-001/345 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   17 Watisangla(Self) NL-05-006-001-001/346 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   18 Pangjungtemsu(Self) NL-05-006-001-001/347 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   19 Imtinuchetla(Self) NL-05-006-001-001/348 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 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