Muster Roll No. : 1504	Date From : 01/06/2023    Date To : 16/06/2023	Sanction No. : 2305006/2023-2024/2561/AS    Sanction Date : 23/06/2023
Work Code : 2305006006/DP/25576	Work Name : AGAR PLANTATION (2305006006/DP/25576)

Measurement Book Detail

MB NO.  75        Page NO.  146

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 Bendangnuken(Self) NL-05-006-006-006/270 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   2 AKUM(Brother) NL-05-006-006-006/271 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   3 Imkongnungba(Self) NL-05-006-006-006/272 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   4 Nungchenlila(Self) NL-05-006-006-006/273 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   5 Benjongnaro(Self) NL-05-006-006-006/274 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   6 Yapangtemsu(Self) NL-05-006-006-006/275 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   7 Sharudi(Self) NL-05-006-006-006/276 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   8 Imtangitla(Self) NL-05-006-006-006/277 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   9 KALONG(Brother) NL-05-006-006-006/278 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   10 Watinungla(Self) NL-05-006-006-006/279 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   11 LIMAKUMLA(Sister) NL-05-006-006-006/28 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   12 Pangjemlepba(Self) NL-05-006-006-006/280 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   13 Nokyinmeren(Self) NL-05-006-006-006/281 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   14 Kimatsung(Self) NL-05-006-006-006/282 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   15 Rongsennukla(Self) NL-05-006-006-006/283 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   16 Shiluienba(Self) NL-05-006-006-006/284 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   17 Lipokmar(Self) NL-05-006-006-006/285 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   18 MARTULA(Mother-in-Law) NL-05-006-006-006/286 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 Credited 28/08/2023   19 SUNGJEMLA(Sister) NL-05-006-006-006/287 ST YIMCHENKIMONG P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136       2305006WL002452 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