Muster Roll No. : 5309	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 Atula(Self) NL-05-006-001-001/885 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   2 Temjenla(Self) NL-05-006-001-001/886 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   3 Yapang(Self) NL-05-006-001-001/887 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   4 David(Self) NL-05-006-001-001/888 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   5 Hanna(Self) NL-05-006-001-001/889 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   6 Lanusangla(Self) NL-05-006-001-001/89 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   7 Robin(Self) NL-05-006-001-001/890 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   8 Muni(Self) NL-05-006-001-001/891 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   9 Kancha(Self) NL-05-006-001-001/892 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   10 Asenla(Self) NL-05-006-001-001/893 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   11 Rongsenla(Self) NL-05-006-001-001/894 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   12 Dyna(Self) NL-05-006-001-001/895 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   13 Resutemjen(Self) NL-05-006-001-001/896 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   14 Amenla(Self) NL-05-006-001-001/897 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   15 Babulal(Self) NL-05-006-001-001/898 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   16 Amenla(Self) NL-05-006-001-001/899 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   17 Tekaongdangla(Self) NL-05-006-001-001/9 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   18 Sunita(Self) NL-05-006-001-001/90 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   19 Achetla(Self) NL-05-006-001-001/900 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