Muster Roll No. : 1278	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 Imtiningsang(Self) NL-05-006-001-001/491 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   2 Jetu(Self) NL-05-006-001-001/492 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   3 Akumtoshi(Self) NL-05-006-001-001/493 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   4 Meriangla(Self) NL-05-006-001-001/494 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   5 Noksangmeren(Self) NL-05-006-001-001/495 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   6 Metongmeri(Self) NL-05-006-001-001/496 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   7 Aonuchetla(Self) NL-05-006-001-001/497 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   8 Sangma(Self) NL-05-006-001-001/498 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   9 Temjenmeren(Self) NL-05-006-001-001/499 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   10 IMPOKUMBA(Father-in_Law) NL-05-006-001-001/50 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   11 TONGPANGKUMBA(Son) NL-05-006-001-001/500 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   12 Imtirong(Self) NL-05-006-001-001/501 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   13 Mayangtemsu(Self) NL-05-006-001-001/502 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   14 Tsupongtsungba(Self) NL-05-006-001-001/503 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   15 Aremchetla(Self) NL-05-006-001-001/504 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   16 Ningsangtemsu(Self) NL-05-006-001-001/505 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   17 Delip(Self) NL-05-006-001-001/506 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   18 Imtimenla(Self) NL-05-006-001-001/507 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   19 AWAIENLA(Daughter-in-Law) NL-05-006-001-001/5 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL002827 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