Muster Roll No. : 5061	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 Imtisangba(Self) NL-05-006-001-001/56 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   2 Lanuteka(Self) NL-05-006-001-001/560 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   3 Limasangla(Self) NL-05-006-001-001/561 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   4 Imtiakum(Self) NL-05-006-001-001/562 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   5 Sentinungchutla(Self) NL-05-006-001-001/563 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   6 Mongchenla(Self) NL-05-006-001-001/564 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   7 Limameren(Self) NL-05-006-001-001/565 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   8 Nokensangla(Self) NL-05-006-001-001/566 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   9 Soul(Self) NL-05-006-001-001/567 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   10 Limaniken(Self) NL-05-006-001-001/568 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   11 Imtisungkum(Self) NL-05-006-001-001/569 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   12 Limanungsang(Self) NL-05-006-001-001/57 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   13 Imchawangshila(Self) NL-05-006-001-001/570 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   14 Imlitula(Self) NL-05-006-001-001/571 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   15 Mohan(Self) NL-05-006-001-001/572 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   16 Menangtemjen(Self) NL-05-006-001-001/573 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   17 Tongpangchujang(Self) NL-05-006-001-001/574 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   18 Mongkhim(Self) NL-05-006-001-001/575 ST CHANGKI VILLAGE P P P A P P P P P 8 224 1792 0 0 1792       2305006WL004883 Credited 28/02/2024   19 Lolenteka(Self) NL-05-006-001-001/576 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