Muster Roll No. : 1519	Date From : 17/06/2023    Date To : 28/06/2023	Sanction No. : 2305006/2023-2024/2561/AS    Sanction Date : 23/06/2023
Work Code : 2305006006/DP/25576	Work Name : AGAR PLANTATION (2305006006/DP/25576)

Measurement Book Detail

MB NO.  75        Page NO.  146

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 Subonlila(Self) NL-05-006-006-006/219 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   2 YIMSU(Brother) NL-05-006-006-006/22 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   3 Imlutakba(Self) NL-05-006-006-006/220 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   4 S. N. Mandel(Self) NL-05-006-006-006/221 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   5 Aosenla.(Sister) NL-05-006-006-006/222 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   6 ACHIBA(Brother) NL-05-006-006-006/223 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   7 Longrisangla(Self) NL-05-006-006-006/224 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   8 Apenla(Self) NL-05-006-006-006/225 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   9 Toshimenla(Self) NL-05-006-006-006/226 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   10 BHASONG LEMTUR(Brother) NL-05-006-006-006/227 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   11 CHITEN(Brother) NL-05-006-006-006/228 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   12 Imtangtiba(Self) NL-05-006-006-006/229 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   13 AIEN(Sister) NL-05-006-006-006/23 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   14 NOKSEN(Brother) NL-05-006-006-006/230 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   15 Soameren(Son) NL-05-006-006-006/231 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   16 Yudang.(Brother) NL-05-006-006-006/232 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   17 Rongsennukla(Self) NL-05-006-006-006/233 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   18 Benjungnaro(Self) NL-05-006-006-006/234 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   19 Pangti(Son) NL-05-006-006-006/235 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190