Muster Roll No. : 1290	Date From : 17/06/2023    Date To : 30/06/2023	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 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 Ashok(Self) NL-05-006-001-001/697 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   2 Kompas(Self) NL-05-006-001-001/698 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   3 Luren(Self) NL-05-006-001-001/699 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   4 Redinokcha d(Self) NL-05-006-001-001/7 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   5 Moasunep(Self) NL-05-006-001-001/70 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   6 Onima(Self) NL-05-006-001-001/700 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   7 Boroloi(Self) NL-05-006-001-001/701 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   8 Dilip(Self) NL-05-006-001-001/702 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   9 Babulal(Self) NL-05-006-001-001/703 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   10 B. Thapa(Self) NL-05-006-001-001/704 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   11 Barna(Self) NL-05-006-001-001/705 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   12 Mary(Self) NL-05-006-001-001/706 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   13 IMDANGTIBA(Brother) NL-05-006-001-001/707 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   14 Jairam(Self) NL-05-006-001-001/708 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   15 Raju(Self) NL-05-006-001-001/709 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   16 Lali(Self) NL-05-006-001-001/71 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   17 Baburoro(Self) NL-05-006-001-001/710 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   18 Janba(Self) NL-05-006-001-001/711 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   19 Orang(Self) NL-05-006-001-001/712 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688       2305006WL002827 Credited 28/08/2023   Daily Attendence 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 51072 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228