Muster Roll No. : 998	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 AIEN(Sister) NL-05-006-006-006/23 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   2 NOKSEN(Brother) NL-05-006-006-006/230 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   3 Yudang.(Brother) NL-05-006-006-006/232 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   4 IMTISENLA(Sister) NL-05-006-006-006/242 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   5 NIKEN(Brother) NL-05-006-006-006/246 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   6 IMSU(Brother) NL-05-006-006-006/249 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   7 MAR(Brother) NL-05-006-006-006/257 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   8 NUNGSHI(Father-in_Law) NL-05-006-006-006/258 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   9 WALU(Brother) NL-05-006-006-006/265 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   10 ACHILA(Sister) NL-05-006-006-006/266 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   11 MEYI(Brother) NL-05-006-006-006/269 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   12 AKUM(Brother) NL-05-006-006-006/271 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   13 KALONG(Brother) NL-05-006-006-006/278 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   14 SUNGJEMLA(Sister) NL-05-006-006-006/287 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   15 WATI(Brother) NL-05-006-006-006/29 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   16 TIALA(Sister) NL-05-006-006-006/290 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   17 CHIZUNG(Brother) NL-05-006-006-006/293 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   18 NAROLA(Sister) NL-05-006-006-006/295 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   19 SUNGTILA(Sister) NL-05-006-006-006/296 ST YIMCHENKIMONG X X X X X P P P A P P P 6 224 1344 0 0 1344       2305006WL001635 Credited 27/06/2023   Daily Attendence 0 0 0 0 0 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114