Muster Roll No. : 699	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 Repayangba(Self) NL-05-006-001-001/263 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 Imchasangla(Self) NL-05-006-001-001/264 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 Shilunaro(Self) NL-05-006-001-001/265 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 Jonpongrepla(Self) NL-05-006-001-001/266 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 Tianuchetla(Self) NL-05-006-001-001/267 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 Limameri(Self) NL-05-006-001-001/268 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 Medemnochtela(Self) NL-05-006-001-001/269 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 Bendangtola(Self) NL-05-006-001-001/270 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 Pangersangla(Self) NL-05-006-001-001/271 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 Chujangnokchala(Self) NL-05-006-001-001/272 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 Hito Singh(Self) NL-05-006-001-001/273 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 Akummenla(Self) NL-05-006-001-001/274 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 Imtimongla(Self) NL-05-006-001-001/275 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 Imnalemla(Self) NL-05-006-001-001/276 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 Rachel(Self) NL-05-006-001-001/277 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 Talimayang(Self) NL-05-006-001-001/278 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 Imdonglepla(Self) NL-05-006-001-001/279 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 Limasangla(Self) NL-05-006-001-001/28 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 Temsurenla(Self) NL-05-006-001-001/280 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