Muster Roll No. : 704	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 Kisenchang(Self) NL-05-006-001-001/35 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 Sammuel(Self) NL-05-006-001-001/350 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 Ayimsangla(Self) NL-05-006-001-001/351 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 Sungtirenla(Self) NL-05-006-001-001/352 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 Kukinochet(Self) NL-05-006-001-001/353 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 Imnaningsang(Self) NL-05-006-001-001/354 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 Temjenyangerla(Self) NL-05-006-001-001/355 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 Jentimenla(Self) NL-05-006-001-001/356 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 Watimongba(Self) NL-05-006-001-001/357 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 Sentijungla(Self) NL-05-006-001-001/358 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 Zulunochetla(Self) NL-05-006-001-001/359 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 Akumyala(Self) NL-05-006-001-001/36 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 Yangtila(Self) NL-05-006-001-001/360 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 Ningsangnochet(Self) NL-05-006-001-001/361 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 Mezayangba(Self) NL-05-006-001-001/362 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 Kilenkaba(Self) NL-05-006-001-001/363 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 Kiyarenla(Self) NL-05-006-001-001/364 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 Chubalila(Self) NL-05-006-001-001/365 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 Lanusenla(Wife) NL-05-006-001-001/366 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