Muster Roll No. : 1388	Date From : 09/10/2022    Date To : 24/10/2022	Sanction No. : 2305006/2022-2023/4988/AS    Sanction Date : 25/10/2022
Work Code : 2305006001/DP/22773	Work Name : TREE PLANTATION (2305006001/DP/22773)

Measurement Book Detail

MB NO.  65        Page NO.  156

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 10 11 12 13 14 15 16 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 Pangalila(Self) NL-05-006-001-001/241 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   2 Imtiongdang(Self) NL-05-006-001-001/244 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   3 Imkongnungla(Self) NL-05-006-001-001/245 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   4 Pangerlila(Self) NL-05-006-001-001/246 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   5 Imotiba(Self) NL-05-006-001-001/261 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   6 Imchasangla(Self) NL-05-006-001-001/264 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   7 Medemnochtela(Self) NL-05-006-001-001/269 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   8 Bendangtola(Self) NL-05-006-001-001/270 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   9 Chujangnokchala(Self) NL-05-006-001-001/272 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   10 Hito Singh(Self) NL-05-006-001-001/273 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   11 Akummenla(Self) NL-05-006-001-001/274 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   12 Imtimongla(Self) NL-05-006-001-001/275 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   13 Talimayang(Self) NL-05-006-001-001/278 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   14 Ramu(Self) NL-05-006-001-001/281 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   15 Chimokba(Self) NL-05-006-001-001/282 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   16 Imnasashi(Self) NL-05-006-001-001/283 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   17 Merenba(Self) NL-05-006-001-001/285 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   18 Imsenkala Longchar(Self) NL-05-006-001-001/287 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   19 Watitemsu(Self) NL-05-006-001-001/299 ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456       2305006WL006303 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65664 Average Per labour 3456

Total man days : 304