Muster Roll No. : 1005	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 SUTSUNGMONGBA(Brother) NL-05-006-001-001/202 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 SOSANGMENLA(Daughter-in-Law) NL-05-006-001-001/496 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 SUPONGMETONG(Brother) NL-05-006-001-001/664 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 SUPONGMEREN(Father-in_Law) NL-05-006-001-001/934 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 REPKETKALA(Daughter) NL-05-006-001-001/591 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 SANDYLA(Wife) NL-05-006-001-001/535 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 SUTSUNGSANGBA(Father-in_Law) NL-05-006-001-001/1109 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 SALEMTILA(Mother-in-Law) NL-05-006-001-001/187 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 SALANGMONGBA(Father-in_Law) NL-05-006-001-001/346 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 SERANGMONG(Brother) NL-05-006-001-001/903 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 SANGPANGMENLA(Sister) NL-05-006-001-001/359 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 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL001622 Credited 27/06/2023   12 PANGJUNGYANGLA(Wife) NL-05-006-001-001/430 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 SENSOMENLA(Daughter-in-Law) NL-05-006-001-001/409 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 ONGKHAI(Brother) NL-05-006-001-001/114 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 SUNGTITOBA(Brother) NL-05-006-001-001/354 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 SUPONGMERENLA(Sister) NL-05-006-001-001/439 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 RONGSENLILA(Daughter-in-Law) NL-05-006-001-001/547 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 RONGSENMONGLA(Sister) NL-05-006-001-001/1172 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 SADEMKABA AO(Brother) NL-05-006-001-001/1148 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