Muster Roll No. : 994	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/1960/AS    Sanction Date : 05/06/2023
Work Code : 2305006006/DP/25468	Work Name : AGAR PLANTATION (2305006006/DP/25468)

Measurement Book Detail

MB NO.  75        Page NO.  143

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 10 11 12 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 Nungsangtila(Self) NL-05-006-006-006/80 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   2 Imliangangla(Self) NL-05-006-006-006/81 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   3 Tatongkaba(Self) NL-05-006-006-006/83 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   4 Hosen-D(Self) NL-05-006-006-006/84 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   5 SANEN(Brother) NL-05-006-006-006/85 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   6 TEMSU(Brother) NL-05-006-006-006/86 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   7 Lanutongpang(Self) NL-05-006-006-006/87 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   8 Rongsentula(Wife) NL-05-006-006-006/88 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   9 KILEN(Brother) NL-05-006-006-006/89 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   10 Merentoshi(Self) NL-05-006-006-006/9 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   11 MEREN(Brother) NL-05-006-006-006/90 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   12 BENDANG(Brother) NL-05-006-006-006/91 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   13 Imliyanger(Self) NL-05-006-006-006/92 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   14 Toshimenla(Wife) NL-05-006-006-006/93 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   15 ATUBA(Brother) NL-05-006-006-006/94 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   16 ZULU(Brother) NL-05-006-006-006/95 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   17 CHUBA(Brother) NL-05-006-006-006/97 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   18 JOHN(Brother) NL-05-006-006-006/98 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   19 AREN(Sister) NL-05-006-006-006/99 ST YIMCHENKIMONG X X X X X P P P P P P P 7 224 1568 0 0 1568       2305006WL001635 Credited 27/06/2023   Daily Attendence 9 0 9 9 9 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37856 Average Per labour 1992.421

Total man days : 169