Muster Roll No. : 990	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/1960/AS    Sanction Date : 05/06/2023
Work Code : 2305006006/DP/25468	Work Name : AGAR PLANTATION (2305006006/DP/25468)

Measurement Book Detail

MB NO.  75        Page NO.  143

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 Lemtensangba(Self) NL-05-006-006-006/202 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   2 Rendinukshi(Self) NL-05-006-006-006/206 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   3 Imtisangla(Self) NL-05-006-006-006/208 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   4 Chubalemla(Self) NL-05-006-006-006/213 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   5 Imkonangshi(Self) NL-05-006-006-006/215 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   6 P. Panger(Self) NL-05-006-006-006/218 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   7 Subonlila(Self) NL-05-006-006-006/219 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   8 Imlutakba(Self) NL-05-006-006-006/220 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   9 S. N. Mandel(Self) NL-05-006-006-006/221 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   10 Apenla(Self) NL-05-006-006-006/225 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   11 Toshimenla(Self) NL-05-006-006-006/226 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   12 Rongsennukla(Self) NL-05-006-006-006/233 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   13 Benjungnaro(Self) NL-05-006-006-006/234 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   14 Pangti(Son) NL-05-006-006-006/235 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   15 Temjen(Wife) NL-05-006-006-006/236 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   16 Kari(Brother) NL-05-006-006-006/237 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   17 Majus(Self) NL-05-006-006-006/238 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   18 Manen(Self) NL-05-006-006-006/239 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   19 S. Sakurepla(Self) NL-05-006-006-006/24 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   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