Muster Roll No. : 5053	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 Abraham(Self) NL-05-006-001-001/422 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   2 Longrisangba(Self) NL-05-006-001-001/423 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   3 Kandu(Self) NL-05-006-001-001/424 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   4 Bendangla(Self) NL-05-006-001-001/425 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   5 Imnalemla(Self) NL-05-006-001-001/426 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   6 Talimein(Self) NL-05-006-001-001/427 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   7 Watisangla(Self) NL-05-006-001-001/428 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   8 Imnameren(Self) NL-05-006-001-001/429 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   9 Chetikala(Self) NL-05-006-001-001/43 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   10 Temsumongla(Self) NL-05-006-001-001/430 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   11 Paiya(Self) NL-05-006-001-001/431 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   12 Tekamongba(Self) NL-05-006-001-001/432 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   13 Ram Bahadur(Self) NL-05-006-001-001/433 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   14 Limawati(Self) NL-05-006-001-001/434 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   15 Tekametangla(Self) NL-05-006-001-001/435 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   16 Kisko(Self) NL-05-006-001-001/436 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   17 Changkisangba(Self) NL-05-006-001-001/437 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   18 Tekameri(Self) NL-05-006-001-001/438 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   19 Tasungba(Self) NL-05-006-001-001/439 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