Muster Roll No. : 693	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/963/AS    Sanction Date : 11/05/2023
Work Code : 2305006001/DP/25307	Work Name : AGAR PLANTATION (2305006001/DP/25307)

Measurement Book Detail

MB NO.  65        Page NO.  159

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 Tonen(Self) NL-05-006-001-001/16 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   2 Phul Maya(Self) NL-05-006-001-001/160 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   3 Temjenrenla(Self) NL-05-006-001-001/161 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   4 Limwapang(Self) NL-05-006-001-001/162 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   5 Bersai(Self) NL-05-006-001-001/163 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   6 Sutsungmongba(Self) NL-05-006-001-001/164 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   7 Chander(Self) NL-05-006-001-001/165 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   8 Taliwapang(Self) NL-05-006-001-001/166 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   9 Imnaonen(Self) NL-05-006-001-001/167 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   10 Toshimenba(Self) NL-05-006-001-001/168 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   11 Imlipangdang(Self) NL-05-006-001-001/169 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   12 Tongpangmenba(Self) NL-05-006-001-001/17 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   13 Impokumla(Self) NL-05-006-001-001/170 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   14 Temjenzulu(Self) NL-05-006-001-001/171 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   15 Tongpangwatila(Self) NL-05-006-001-001/172 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   16 Shamoba(Self) NL-05-006-001-001/173 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   17 Imtinoktsungla(Self) NL-05-006-001-001/174 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   18 Rongsenwati(Self) NL-05-006-001-001/175 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   19 Tzuongri(Self) NL-05-006-001-001/176 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   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