Muster Roll No. : 707	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/963/AS    Sanction Date : 11/05/2023
Work Code : 2305006001/DP/25307	Work Name : AGAR PLANTATION (2305006001/DP/25307)

Measurement Book Detail

MB NO.  65        Page NO.  159

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 Rinala(Self) NL-05-006-001-001/400 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   2 Tongpangmenla(Self) NL-05-006-001-001/401 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   3 Temsuyangla(Self) NL-05-006-001-001/402 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   4 Amenla(Self) NL-05-006-001-001/403 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   5 Imtitsungchet(Self) NL-05-006-001-001/404 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   6 Melongla(Self) NL-05-006-001-001/405 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   7 Temjenmongba(Self) NL-05-006-001-001/406 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   8 Tiangsang(Self) NL-05-006-001-001/407 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   9 Thero(Self) NL-05-006-001-001/408 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   10 Temjenmongba(Self) NL-05-006-001-001/409 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   11 Temjennungshi(Self) NL-05-006-001-001/41 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   12 Jajapora(Self) NL-05-006-001-001/410 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   13 Tongpangwati(Self) NL-05-006-001-001/411 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   14 Tekanungla(Self) NL-05-006-001-001/412 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   15 Talinokchala(Self) NL-05-006-001-001/413 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   16 Kilemsungba(Self) NL-05-006-001-001/414 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   17 Rohan(Self) NL-05-006-001-001/415 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   18 Tekaongdang(Self) NL-05-006-001-001/416 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   19 Mayangla(Self) NL-05-006-001-001/417 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209