Muster Roll No. : 1189	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 Laiman(Self) NL-05-006-001-001/603 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 Anjal(Self) NL-05-006-001-001/604 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 Kali(Self) NL-05-006-001-001/605 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 Jusep(Self) NL-05-006-001-001/606 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 Kalitala(Self) NL-05-006-001-001/607 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 Teteli(Self) NL-05-006-001-001/608 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 Korpora(Self) NL-05-006-001-001/609 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 Pangrongdang(Self) NL-05-006-001-001/61 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 Amen(Self) NL-05-006-001-001/610 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 Maya(Self) NL-05-006-001-001/611 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 Bimla(Self) NL-05-006-001-001/612 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 Raine(Self) NL-05-006-001-001/613 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 Bijan(Self) NL-05-006-001-001/614 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 Sunday(Self) NL-05-006-001-001/615 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 Nane(Self) NL-05-006-001-001/616 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 Rahid(Self) NL-05-006-001-001/617 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 Rarihal(Self) NL-05-006-001-001/618 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 Patam(Self) NL-05-006-001-001/619 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 Kumari(Self) NL-05-006-001-001/62 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