Muster Roll No. : 1263	Date From : 17/06/2023    Date To : 30/06/2023	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 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 Chubasangla(Self) NL-05-006-001-001/234 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   2 Chutoba(Self) NL-05-006-001-001/235 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   3 Tiamongla(Self) NL-05-006-001-001/236 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   4 Jentirenla(Self) NL-05-006-001-001/237 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   5 Tekalemba(Self) NL-05-006-001-001/238 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   6 Imtiretang(Self) NL-05-006-001-001/239 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   7 Kikemti(Self) NL-05-006-001-001/24 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   8 Manglasuja(Self) NL-05-006-001-001/240 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   9 Pangalila(Self) NL-05-006-001-001/241 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   10 Mayangsucha(Self) NL-05-006-001-001/242 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   11 Tiakala(Self) NL-05-006-001-001/243 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   12 Imtiongdang(Self) NL-05-006-001-001/244 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   13 Imkongnungla(Self) NL-05-006-001-001/245 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   14 Pangerlila(Self) NL-05-006-001-001/246 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   15 Metongpenlila(Self) NL-05-006-001-001/247 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   16 Merentola(Self) NL-05-006-001-001/248 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   17 Imsenkala(Self) NL-05-006-001-001/249 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   18 Lanuyangerla(Self) NL-05-006-001-001/25 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   19 Limatemsu(Self) NL-05-006-001-001/250 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228