Muster Roll No. : 5039	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 Imlamongba(Self) NL-05-006-001-001/195 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   2 Tekamenla(Self) NL-05-006-001-001/196 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   3 Temsumayang(Self) NL-05-006-001-001/197 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   4 Lolenmayang(Self) NL-05-006-001-001/198 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   5 Imsulemla(Self) NL-05-006-001-001/199 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   6 Tzudiwadang(Self) NL-05-006-001-001/2 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   7 Imlinoktsungla(Self) NL-05-006-001-001/20 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   8 Ningsangmongba(Self) NL-05-006-001-001/200 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   9 Imtitsungchetla(Self) NL-05-006-001-001/201 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   10 Imnawati(Self) NL-05-006-001-001/202 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   11 Imchanochetla(Self) NL-05-006-001-001/203 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   12 Imtiteka(Self) NL-05-006-001-001/204 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   13 WATILA(Daughter-in-Law) NL-05-006-001-001/205 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   14 Imtiwapangla(Self) NL-05-006-001-001/206 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   15 Imtikala(Self) NL-05-006-001-001/207 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   16 Karila(Self) NL-05-006-001-001/208 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   17 Pangertemsula(Self) NL-05-006-001-001/209 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   18 Tongpangyongdang(Self) NL-05-006-001-001/21 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   19 Aomeren(Self) NL-05-006-001-001/210 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