Muster Roll No. : 1195	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 2305006/2023-2024/2570/AS    Sanction Date : 23/06/2023
Work Code : 2305006001/DP/25568	Work Name : AGAR PLANTATION (2305006001/DP/25568)

Measurement Book Detail

MB NO.  65        Page NO.  168

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 13 14 15 16 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 Mary(Self) NL-05-006-001-001/706 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   2 IMDANGTIBA(Brother) NL-05-006-001-001/707 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   3 Jairam(Self) NL-05-006-001-001/708 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   4 Raju(Self) NL-05-006-001-001/709 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   5 Lali(Self) NL-05-006-001-001/71 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   6 Baburoro(Self) NL-05-006-001-001/710 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   7 Janba(Self) NL-05-006-001-001/711 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   8 Orang(Self) NL-05-006-001-001/712 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   9 Bikram(Self) NL-05-006-001-001/713 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   10 Toseb(Self) NL-05-006-001-001/714 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   11 Barditni(Self) NL-05-006-001-001/715 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   12 Bipul(Self) NL-05-006-001-001/716 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   13 Masitadi(Self) NL-05-006-001-001/717 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   14 Bora(Self) NL-05-006-001-001/718 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   15 Sunday(Self) NL-05-006-001-001/719 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   16 Anita Kumari(Self) NL-05-006-001-001/72 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   17 Sunil(Self) NL-05-006-001-001/720 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   18 Pradip(Self) NL-05-006-001-001/721 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   19 Abram(Self) NL-05-006-001-001/722 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002330 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266