Muster Roll No. : 1226	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 Taliwapang(Self) NL-05-006-001-001/166 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       2305006WL002442 Credited 28/08/2023   2 Imnaonen(Self) NL-05-006-001-001/167 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       2305006WL002442 Credited 28/08/2023   3 Toshimenba(Self) NL-05-006-001-001/168 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       2305006WL002442 Credited 28/08/2023   4 Imlipangdang(Self) NL-05-006-001-001/169 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       2305006WL002442 Credited 28/08/2023   5 Tongpangmenba(Self) NL-05-006-001-001/17 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       2305006WL002442 Credited 28/08/2023   6 Impokumla(Self) NL-05-006-001-001/170 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       2305006WL002442 Credited 28/08/2023   7 Temjenzulu(Self) NL-05-006-001-001/171 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       2305006WL002442 Credited 28/08/2023   8 Tongpangwatila(Self) NL-05-006-001-001/172 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       2305006WL002442 Credited 28/08/2023   9 Shamoba(Self) NL-05-006-001-001/173 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       2305006WL002442 Credited 28/08/2023   10 Imtinoktsungla(Self) NL-05-006-001-001/174 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       2305006WL002442 Credited 28/08/2023   11 Rongsenwati(Self) NL-05-006-001-001/175 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       2305006WL002442 Credited 28/08/2023   12 Tzuongri(Self) NL-05-006-001-001/176 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       2305006WL002442 Credited 28/08/2023   13 Metsuksuba(Self) NL-05-006-001-001/177 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       2305006WL002442 Credited 28/08/2023   14 Imkongtemsu(Self) NL-05-006-001-001/178 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       2305006WL002442 Credited 28/08/2023   15 Imtisungkum(Self) NL-05-006-001-001/179 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       2305006WL002442 Credited 28/08/2023   16 Tekalemba(Self) NL-05-006-001-001/18 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       2305006WL002442 Credited 28/08/2023   17 Impokumba(Self) NL-05-006-001-001/180 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       2305006WL002442 Credited 28/08/2023   18 Tinukumla(Self) NL-05-006-001-001/181 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       2305006WL002442 Credited 28/08/2023   19 Imnatola(Self) NL-05-006-001-001/182 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       2305006WL002442 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