Muster Roll No. : 1513	Date From : 17/06/2023    Date To : 28/06/2023	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 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 TZUKTI(Brother) NL-05-006-006-006/116 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   2 PAUL(Brother) NL-05-006-006-006/117 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   3 Yarmongla(Self) NL-05-006-006-006/118 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   4 SHILU(Brother) NL-05-006-006-006/119 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   5 Rongsenlemba(Self) NL-05-006-006-006/12 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   6 ASOLA(Sister) NL-05-006-006-006/120 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   7 Imlimeren(Self) NL-05-006-006-006/121 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   8 Imsuinla(Wife) NL-05-006-006-006/122 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   9 Toshikaba(Self) NL-05-006-006-006/123 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   10 Tekayangla(Self) NL-05-006-006-006/124 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   11 Imtiakum(Self) NL-05-006-006-006/125 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   12 Meyawati(Self) NL-05-006-006-006/126 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   13 Toshikala(Self) NL-05-006-006-006/127 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   14 Nungsangrepba(Self) NL-05-006-006-006/128 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   15 ATILA(Sister) NL-05-006-006-006/129 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   16 Temjen(Father-in_Law) NL-05-006-006-006/13 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   17 Meyiakum(Self) NL-05-006-006-006/130 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   18 Pukimkala(Self) NL-05-006-006-006/131 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   19 AKUMLA(Mother-in-Law) NL-05-006-006-006/132 ST YIMCHENKIMONG A P P P P P P A P P P P 10 224 2240 0 0 2240       2305006WL002779 Credited 28/08/2023   Daily Attendence 0 19 19 19 19 19 19 0 19 19 19 19

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