Muster Roll No. : 1270	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 Imnaningsang(Self) NL-05-006-001-001/354 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   2 Temjenyangerla(Self) NL-05-006-001-001/355 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   3 Jentimenla(Self) NL-05-006-001-001/356 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   4 Watimongba(Self) NL-05-006-001-001/357 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   5 Sentijungla(Self) NL-05-006-001-001/358 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   6 Zulunochetla(Self) NL-05-006-001-001/359 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   7 Akumyala(Self) NL-05-006-001-001/36 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   8 Yangtila(Self) NL-05-006-001-001/360 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   9 Ningsangnochet(Self) NL-05-006-001-001/361 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   10 Mezayangba(Self) NL-05-006-001-001/362 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   11 Kilenkaba(Self) NL-05-006-001-001/363 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   12 Kiyarenla(Self) NL-05-006-001-001/364 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   13 Chubalila(Self) NL-05-006-001-001/365 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   14 Lanusenla(Wife) NL-05-006-001-001/366 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   15 Imlamongla(Self) NL-05-006-001-001/367 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   16 Makenchujang(Self) NL-05-006-001-001/368 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   17 Akuminla(Self) NL-05-006-001-001/369 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   18 Tiala(Self) NL-05-006-001-001/37 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 Credited 28/08/2023   19 Kikasangla(Self) NL-05-006-001-001/370 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002625 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