Muster Roll No. : 1258	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 Limalemla(Self) NL-05-006-001-001/131 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 Watimongba(Self) NL-05-006-001-001/132 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 Massi(Self) NL-05-006-001-001/133 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 Thada(Self) NL-05-006-001-001/134 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 Nokcha(Self) NL-05-006-001-001/135 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 Limakumzuk(Self) NL-05-006-001-001/136 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 Kupjang(Self) NL-05-006-001-001/137 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 Gogi(Self) NL-05-006-001-001/138 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 Tekaienla(Self) NL-05-006-001-001/139 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 Longrinekenla(Self) NL-05-006-001-001/14 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 Suman(Self) NL-05-006-001-001/140 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 Imnametongla(Self) NL-05-006-001-001/141 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 Kikalemla(Self) NL-05-006-001-001/142 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 Imdonginba(Self) NL-05-006-001-001/143 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 Ranjet(Self) NL-05-006-001-001/144 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 Dik Bahadur(Self) NL-05-006-001-001/145 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 T. Anungla Jamir(Wife) NL-05-006-001-001/146 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 Rangpenyuba(Self) NL-05-006-001-001/147 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 Tinumeri(Self) NL-05-006-001-001/148 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