Muster Roll No. : 1231	Date From : 01/06/2023    Date To : 16/06/2023	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 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 Imlinaro(Self) NL-05-006-001-001/251 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   2 Lanusangba(Self) NL-05-006-001-001/252 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   3 Lamala(Self) NL-05-006-001-001/253 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   4 Alemkaba(Self) NL-05-006-001-001/254 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   5 Karichang(Self) NL-05-006-001-001/255 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   6 Tinumayang(Self) NL-05-006-001-001/256 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   7 Ayimeila(Self) NL-05-006-001-001/257 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   8 Tongpangongdangla(Self) NL-05-006-001-001/258 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   9 Sakometongla(Self) NL-05-006-001-001/259 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   10 Asemwati(Self) NL-05-006-001-001/26 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   11 Pangalila(Self) NL-05-006-001-001/260 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   12 Imotiba(Self) NL-05-006-001-001/261 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   13 Rongsennungba(Self) NL-05-006-001-001/262 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   14 Repayangba(Self) NL-05-006-001-001/263 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   15 Imchasangla(Self) NL-05-006-001-001/264 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   16 Shilunaro(Self) NL-05-006-001-001/265 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   17 Jonpongrepla(Self) NL-05-006-001-001/266 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   18 Tianuchetla(Self) NL-05-006-001-001/267 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   19 Limameri(Self) NL-05-006-001-001/268 ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002442 Credited 28/08/2023   Daily Attendence 19 19 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 59584 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266