Muster Roll No. : 1518	Date From : 17/06/2023    Date To : 28/06/2023	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 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 AKOK(Brother) NL-05-006-006-006/201 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   2 Lemtensangba(Self) NL-05-006-006-006/202 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   3 MAR(Brother) NL-05-006-006-006/203 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   4 Longtiba(Self) NL-05-006-006-006/204 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   5 LIMA(Brother) NL-05-006-006-006/205 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   6 Rendinukshi(Self) NL-05-006-006-006/206 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   7 TEMSUTEMJEN(Grandson) NL-05-006-006-006/207 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   8 Imtisangla(Self) NL-05-006-006-006/208 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   9 Moajenba(Self) NL-05-006-006-006/209 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   10 MEYI(Brother) NL-05-006-006-006/21 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   11 Imnawati(Self) NL-05-006-006-006/210 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   12 Temjensangla(Self) NL-05-006-006-006/211 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   13 SENTITOSHI(Brother) NL-05-006-006-006/212 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   14 Chubalemla(Self) NL-05-006-006-006/213 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   15 TEMSULA(Sister) NL-05-006-006-006/214 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   16 Imkonangshi(Self) NL-05-006-006-006/215 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   17 TEMJENSUNEP(Brother) NL-05-006-006-006/216 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   18 IMLI(Brother) NL-05-006-006-006/217 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   19 P. Panger(Self) NL-05-006-006-006/218 ST YIMCHENKIMONG P A P P P P P P A P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190