Muster Roll No. : 1505	Date From : 01/06/2023    Date To : 16/06/2023	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 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 WATI(Brother) NL-05-006-006-006/29 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   2 TIALA(Sister) NL-05-006-006-006/290 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   3 TEMSUMONGLA(Daughter) NL-05-006-006-006/291 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   4 IMTIONEN(Son) NL-05-006-006-006/292 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   5 CHIZUNG(Brother) NL-05-006-006-006/293 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   6 MATEMSHIBA(Son) NL-05-006-006-006/294 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   7 NAROLA(Sister) NL-05-006-006-006/295 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   8 SUNGTILA(Sister) NL-05-006-006-006/296 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   9 SUNJEMSOLA(Daughter) NL-05-006-006-006/297 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   10 IMNASANEN(Son) NL-05-006-006-006/298 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   11 ANGEMPOKLA(Daughter) NL-05-006-006-006/299 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   12 Mapuinla(Wife) NL-05-006-006-006/3 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   13 POKYIMKALA(Daughter) NL-05-006-006-006/300 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   14 SATEMKALA(Sister) NL-05-006-006-006/301 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   15 IMTIJUJANG(Daughter) NL-05-006-006-006/302 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   16 APONG(Son) NL-05-006-006-006/303 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   17 SENTINUKLA(Daughter) NL-05-006-006-006/288 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   18 TEMJENSASHI(Brother) NL-05-006-006-006/289 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002452 Credited 28/08/2023   19 ARONGKILEP(Brother) NL-05-006-006-006/30 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL002452 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