Muster Roll No. : 5301	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 Rita(Self) NL-05-006-001-001/748 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   2 ARJUN(Brother) NL-05-006-001-001/749 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   3 Lanurenla(Self) NL-05-006-001-001/75 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   4 Kalipori(Self) NL-05-006-001-001/750 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   5 Pormoni(Self) NL-05-006-001-001/751 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   6 Miko(Self) NL-05-006-001-001/752 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   7 Maya(Self) NL-05-006-001-001/753 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   8 Ponoi(Self) NL-05-006-001-001/754 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   9 Krishna(Self) NL-05-006-001-001/755 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   10 Adongla(Self) NL-05-006-001-001/756 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   11 Ramesh(Self) NL-05-006-001-001/757 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   12 Rongsensashi(Self) NL-05-006-001-001/758 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   13 Pinky(Self) NL-05-006-001-001/759 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   14 Taliwati(Self) NL-05-006-001-001/76 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   15 Bimla(Self) NL-05-006-001-001/760 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   16 Laiman(Self) NL-05-006-001-001/761 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   17 Anjal(Self) NL-05-006-001-001/762 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   18 Kail(Self) NL-05-006-001-001/763 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   19 Josep(Self) NL-05-006-001-001/764 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 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