Muster Roll No. : 666	Date From : 18/05/2023    Date To : 29/05/2023	Sanction No. : 2305006/2023-2024/955/AS    Sanction Date : 11/05/2023
Work Code : 2305006006/DP/25314	Work Name : AGAR PLANTATION (2305006006/DP/25314)

Measurement Book Detail

MB NO.  75        Page NO.  140

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 LIMAKUMBA(Brother) NL-05-006-006-006/193 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   2 Temjenmangyang(Self) NL-05-006-006-006/194 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   3 Longtiba(Self) NL-05-006-006-006/204 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   4 TEMSUTEMJEN(Grandson) NL-05-006-006-006/207 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   5 Moajenba(Self) NL-05-006-006-006/209 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   6 Imnawati(Self) NL-05-006-006-006/210 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   7 Temjensangla(Self) NL-05-006-006-006/211 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   8 TEMJENSUNEP(Brother) NL-05-006-006-006/216 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   9 Longrisangla(Self) NL-05-006-006-006/224 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   10 BHASONG LEMTUR(Brother) NL-05-006-006-006/227 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   11 Imtangtiba(Self) NL-05-006-006-006/229 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   12 Soameren(Son) NL-05-006-006-006/231 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   13 Maken(Brother) NL-05-006-006-006/240 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   14 T. Yanger(Self) NL-05-006-006-006/243 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   15 Yarkala Ozukum(Self) NL-05-006-006-006/244 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   16 Imlimanen(Self) NL-05-006-006-006/250 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   17 Sentikumba(Self) NL-05-006-006-006/251 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240       2305006WL001372 Credited 15/06/2023   18 Temsunungsang(Self) NL-05-006-006-006/247 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001372 Credited 15/06/2023   19 Watimeren(Self) NL-05-006-006-006/25 ST YIMCHENKIMONG P P P A P P P P P P A P 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL001372 Credited 15/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 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