Muster Roll No. : 5338	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 Temsuren(Self) NL-05-006-001-001/777 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   2 Imlinungla(Self) NL-05-006-001-001/778 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   3 Moanaro(Self) NL-05-006-001-001/779 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   4 Kuto(Self) NL-05-006-001-001/78 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   5 Rena(Self) NL-05-006-001-001/780 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   6 Makenwaba(Self) NL-05-006-001-001/781 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   7 Karijangba(Self) NL-05-006-001-001/782 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   8 Arizuba(Self) NL-05-006-001-001/783 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   9 Nokchametong(Self) NL-05-006-001-001/784 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   10 Tajungmenla(Self) NL-05-006-001-001/785 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   11 Tongpangmenba(Self) NL-05-006-001-001/786 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   12 Imnayangba(Self) NL-05-006-001-001/787 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   13 Supongmeren(Self) NL-05-006-001-001/788 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   14 Longrimetong(Self) NL-05-006-001-001/789 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   15 Joyo(Self) NL-05-006-001-001/79 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   16 Tangtikaba(Self) NL-05-006-001-001/790 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   17 Tiakumla(Self) NL-05-006-001-001/791 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   18 Imtiongdang(Self) NL-05-006-001-001/792 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   19 Sukiram(Self) NL-05-006-001-001/793 ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568       2305006WL004883 Credited 28/02/2024   Daily Attendence 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133