Muster Roll No. : 5351	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 Amenla(Self) NL-05-006-001-001/982 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   2 Apong(Self) NL-05-006-001-001/983 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   3 Ritong(Self) NL-05-006-001-001/984 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   4 Satemla(Self) NL-05-006-001-001/985 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   5 Tiamenla(Self) NL-05-006-001-001/986 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   6 Tulinaro(Self) NL-05-006-001-001/987 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   7 Arepla(Self) NL-05-006-001-001/988 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   8 Temjen(Self) NL-05-006-001-001/989 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   9 Asamenla(Self) NL-05-006-001-001/99 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   10 Purneswar(Self) NL-05-006-001-001/990 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   11 Lama(Self) NL-05-006-001-001/991 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   12 Wati(Self) NL-05-006-001-001/992 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   13 Sam(Self) NL-05-006-001-001/993 ST CHANGKI VILLAGE P P P P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   14 Pradip(Self) NL-05-006-001-001/994 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   15 Menanoktsung(Self) NL-05-006-001-001/995 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   16 Imsennuchetla(Self) NL-05-006-001-001/996 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   17 Tinuyangla(Self) NL-05-006-001-001/997 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   18 Sakotemsula(Self) NL-05-006-001-001/998 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   19 PESHRAM(Brother) NL-05-006-001-001/999 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL004883 Credited 28/02/2024   Daily Attendence 19 13 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32704 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32704 Average Per labour 1721.2632

Total man days : 146