Muster Roll No. : 5543	Date From : 03/11/2023    Date To : 11/11/2023	Sanction No. : 2305006/2023-2024/3903/AS    Sanction Date : 16/11/2023
Work Code : 2305006006/DP/25938	Work Name : TREE PLANTATION (2305006006/DP/25938)

Measurement Book Detail

MB NO.  75        Page NO.  149

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 Akum(Brother) NL-05-006-006-006/10 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   2 SHILUNGANGSHI(Son) NL-05-006-006-006/100 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   3 SHISANGTOLA(Sister) NL-05-006-006-006/101 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   4 NUNGSANG(Brother) NL-05-006-006-006/102 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   5 MARSHIBA(Son) NL-05-006-006-006/103 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   6 AREM(Brother) NL-05-006-006-006/104 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   7 Bendangsangla(Self) NL-05-006-006-006/105 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   8 Marliba(Self) NL-05-006-006-006/106 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   9 ACHI(Sister) NL-05-006-006-006/107 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   10 LIMA(Brother) NL-05-006-006-006/108 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   11 AKABA(Brother) NL-05-006-006-006/109 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   12 Sentimongla(Self) NL-05-006-006-006/11 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   13 WATISEN(Sister) NL-05-006-006-006/110 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   14 Purtoshi(Self) NL-05-006-006-006/111 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   15 Imkongangangla(Wife) NL-05-006-006-006/112 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   16 ATOLA(Sister) NL-05-006-006-006/113 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   17 Yimzanglula(Self) NL-05-006-006-006/114 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   18 IMNALA(Sister) NL-05-006-006-006/115 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792       2305006WL004890 Credited 28/02/2024   19 MAPUINLA(Sister) NL-05-006-006-006/1 ST YIMCHENKIMONG P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004890 Credited 28/02/2024   Daily Attendence 19 19 0 19 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