Muster Roll No. : 5027	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 IMSENMONGLA(Sister) NL-05-006-001-001/1071 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   2 Talisunep(Self) NL-05-006-001-001/1072 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   3 Limawapang(Self) NL-05-006-001-001/1073 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   4 Senlinokcha(Self) NL-05-006-001-001/1074 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   5 Imjungtoshi(Self) NL-05-006-001-001/1075 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   6 Sandiya(Self) NL-05-006-001-001/1076 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   7 Sentitula(Self) NL-05-006-001-001/1077 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   8 Temsunuchet(Self) NL-05-006-001-001/1078 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   9 Tzuongr(Self) NL-05-006-001-001/1079 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   10 ANATOLI.(Daughter-in-Law) NL-05-006-001-001/108 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   11 TONGPANGNOKCHA(Brother) NL-05-006-001-001/1065 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   12 TEMSUNUNGLA(Mother-in-Law) NL-05-006-001-001/1066 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   13 Sarita(Self) NL-05-006-001-001/1067 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   14 SONITA(Mother-in-Law) NL-05-006-001-001/1068 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   15 Imtinungla(Self) NL-05-006-001-001/1069 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   16 Rita(Self) NL-05-006-001-001/107 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   17 Limarenla(Self) NL-05-006-001-001/1063 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004438 Credited 28/02/2024   18 AREMJEMBA(Father-in_Law) NL-05-006-001-001/1064 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004438 Credited 28/02/2024   19 KIJAYANGLA(Sister) NL-05-006-001-001/1070 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 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