Muster Roll No. : 1192	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 Suresh(Self) NL-05-006-001-001/655 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       2305006WL002330 Credited 28/08/2023   2 Subash(Self) NL-05-006-001-001/656 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       2305006WL002330 Credited 28/08/2023   3 Mahisa(Self) NL-05-006-001-001/657 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       2305006WL002330 Credited 28/08/2023   4 Sanjida(Self) NL-05-006-001-001/658 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       2305006WL002330 Credited 28/08/2023   5 Lily(Self) NL-05-006-001-001/659 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       2305006WL002330 Credited 28/08/2023   6 BENDANGNOCHET(Brother) NL-05-006-001-001/66 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       2305006WL002330 Credited 28/08/2023   7 TEKATIBA(Father-in_Law) NL-05-006-001-001/660 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       2305006WL002330 Credited 28/08/2023   8 LIMATSUNGCHET(Brother) NL-05-006-001-001/661 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       2305006WL002330 Credited 28/08/2023   9 Achaba(Self) NL-05-006-001-001/662 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       2305006WL002330 Credited 28/08/2023   10 Amenla(Self) NL-05-006-001-001/663 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       2305006WL002330 Credited 28/08/2023   11 Manik(Self) NL-05-006-001-001/664 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       2305006WL002330 Credited 28/08/2023   12 Bengali(Self) NL-05-006-001-001/665 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       2305006WL002330 Credited 28/08/2023   13 Chenti(Self) NL-05-006-001-001/666 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       2305006WL002330 Credited 28/08/2023   14 Atsungla(Self) NL-05-006-001-001/667 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       2305006WL002330 Credited 28/08/2023   15 Raju(Self) NL-05-006-001-001/668 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       2305006WL002330 Credited 28/08/2023   16 SUPONGMEREN(Father-in_Law) NL-05-006-001-001/669 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       2305006WL002330 Credited 28/08/2023   17 Rajman(Self) NL-05-006-001-001/67 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       2305006WL002330 Credited 28/08/2023   18 Narain(Self) NL-05-006-001-001/670 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       2305006WL002330 Credited 28/08/2023   19 IMJUNGTEMJEN(Brother) NL-05-006-001-001/671 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       2305006WL002330 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