Muster Roll No. : 1191	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 Bolbal(Self) NL-05-006-001-001/638 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 Suliman(Self) NL-05-006-001-001/639 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 Pangerlemba(Self) NL-05-006-001-001/64 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 Marry(Self) NL-05-006-001-001/640 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 Skill(Self) NL-05-006-001-001/641 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 TIATEMSU(Brother) NL-05-006-001-001/642 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 POPAI(Brother) NL-05-006-001-001/643 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 Tiakala(Self) NL-05-006-001-001/644 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 Mini(Self) NL-05-006-001-001/645 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 Tekalemla(Self) NL-05-006-001-001/646 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 Mini(Self) NL-05-006-001-001/647 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 Alemkaba(Self) NL-05-006-001-001/648 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 Aremsungba(Self) NL-05-006-001-001/649 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 Nukshimenla(Self) NL-05-006-001-001/65 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 Nungshimaken(Self) NL-05-006-001-001/650 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 Limakumzuk(Self) NL-05-006-001-001/651 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 Tinunochet(Self) NL-05-006-001-001/652 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 Baghat(Self) NL-05-006-001-001/653 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 Bina(Self) NL-05-006-001-001/654 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