Muster Roll No. : 991	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/1960/AS    Sanction Date : 05/06/2023
Work Code : 2305006006/DP/25468	Work Name : AGAR PLANTATION (2305006006/DP/25468)

Measurement Book Detail

MB NO.  75        Page NO.  143

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 Yutikokla(Self) NL-05-006-006-006/241 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   2 Manensenla(Self) NL-05-006-006-006/245 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   3 Nangshimanen(Self) NL-05-006-006-006/248 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   4 Yashimanen(Self) NL-05-006-006-006/255 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   5 Sentichang(Self) NL-05-006-006-006/259 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   6 J. Tsujempokla(Self) NL-05-006-006-006/26 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   7 Tatongkaba(Self) NL-05-006-006-006/261 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   8 Meyitula(Self) NL-05-006-006-006/262 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   9 Imjungchunjungla(Self) NL-05-006-006-006/263 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   10 Melongjungla(Self) NL-05-006-006-006/267 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   11 Takotoba(Self) NL-05-006-006-006/27 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   12 Nungchenlila(Self) NL-05-006-006-006/273 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   13 Yapangtemsu(Self) NL-05-006-006-006/275 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   14 Imtangitla(Self) NL-05-006-006-006/277 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   15 LIMAKUMLA(Sister) NL-05-006-006-006/28 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   16 Pangjemlepba(Self) NL-05-006-006-006/280 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   17 SUNJEMSOLA(Daughter) NL-05-006-006-006/297 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   18 IMNASANEN(Son) NL-05-006-006-006/298 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   19 ANGEMPOKLA(Daughter) NL-05-006-006-006/299 ST YIMCHENKIMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001635 Credited 27/06/2023   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