Muster Roll No. : 1004	Date From : 01/05/2023    Date To : 16/05/2023	Sanction No. : 2305006/2023-2024/1969/AS    Sanction Date : 05/06/2023
Work Code : 2305006001/DP/25459	Work Name : AGAR PLANTATION (2305006001/DP/25459)

Measurement Book Detail

MB NO.  65        Page NO.  165

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 15 16 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 MEDEMNINGSANG(Son) NL-05-006-001-001/457 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   2 NOKSANGTEMBA(Brother) NL-05-006-001-001/405 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   3 NOKCHAMETANG(Brother) NL-05-006-001-001/710 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   4 NIKSUNGNARO(Sister) NL-05-006-001-001/538 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   5 NOKCHENRI(Brother) NL-05-006-001-001/925 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   6 MENANGKUMBA(Brother) NL-05-006-001-001/33 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   7 MONGRANGTZUDIR(Brother) NL-05-006-001-001/942 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   8 NINGSANGMETONG(Brother) NL-05-006-001-001/640 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   9 MERENTOSHI AO(Brother) NL-05-006-001-001/1034 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   10 MERANGNOK(Brother) NL-05-006-001-001/893 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   11 NOKSENARO(Wife) NL-05-006-001-001/518 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   12 MOAJOJANG(Father-in_Law) NL-05-006-001-001/1077 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   13 MEDEMSOLA(Wife) NL-05-006-001-001/684 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   14 NOKLEMBA AO(Father-in_Law) NL-05-006-001-001/1043 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   15 MAYANGNORI LONGCHAR(Brother) NL-05-006-001-001/1010 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   16 MOAKUMZUK(Brother) NL-05-006-001-001/987 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   17 MEDEMSOLA(Sister) NL-05-006-001-001/687 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   18 NINGSANGTEMSU(Brother) NL-05-006-001-001/601 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   19 NOKMAKUMLA(Wife) NL-05-006-001-001/486 ST CHANGKI VILLAGE P P P P P P A P P P P A A A A A 10 224 2240 0 0 2240 INDIAN BANK CHANKI IDIB000C548 2305006WL001622 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 0 0 0 0 0

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