Muster Roll No. : 1185	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 Onensuja(Self) NL-05-006-001-001/535 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 Apongla(Self) NL-05-006-001-001/536 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 Sutsungmeren(Self) NL-05-006-001-001/537 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 Lanumeren(Self) NL-05-006-001-001/538 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 Purila(Self) NL-05-006-001-001/539 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 Imkongzulu(Self) NL-05-006-001-001/54 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 Longritekala(Self) NL-05-006-001-001/540 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 Imtilepden(Self) NL-05-006-001-001/541 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 Imlinungshi(Self) NL-05-006-001-001/542 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 Moakaba(Self) NL-05-006-001-001/543 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 Tiatemjen(Self) NL-05-006-001-001/544 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 Sangma(Self) NL-05-006-001-001/545 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 Phola(Self) NL-05-006-001-001/546 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 Kumar(Self) NL-05-006-001-001/547 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 Rajapura(Self) NL-05-006-001-001/548 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 Rajan(Self) NL-05-006-001-001/549 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 Echenkala(Self) NL-05-006-001-001/55 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 Purni(Self) NL-05-006-001-001/550 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 Sialpora(Self) NL-05-006-001-001/551 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