Muster Roll No. : 1294	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 TALINUNGDEN(Brother) NL-05-006-001-001/765 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 MATSUNGSULA(Sister) NL-05-006-001-001/766 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 BENDANGTOSHI(Brother) NL-05-006-001-001/767 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 IMCHALEMLA(Sister) NL-05-006-001-001/768 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 Maya(Self) NL-05-006-001-001/769 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 Lanusunepla(Self) NL-05-006-001-001/77 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 IMNASASHI(Father-in_Law) NL-05-006-001-001/770 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 Raine(Self) NL-05-006-001-001/771 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 SENTIONGCHET(Brother) NL-05-006-001-001/772 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 MEDEMWAPANG(Brother) NL-05-006-001-001/773 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 TZUDIPONGDANG(Father-in_Law) NL-05-006-001-001/774 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 IMKONGMEREN(Brother) NL-05-006-001-001/775 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 Chenraba(Self) NL-05-006-001-001/776 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 Temsuren(Self) NL-05-006-001-001/777 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 Imlinungla(Self) NL-05-006-001-001/778 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 Moanaro(Self) NL-05-006-001-001/779 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 Kuto(Self) NL-05-006-001-001/78 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 Rena(Self) NL-05-006-001-001/780 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 Makenwaba(Self) NL-05-006-001-001/781 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