Muster Roll No. : 695	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/963/AS    Sanction Date : 11/05/2023
Work Code : 2305006001/DP/25307	Work Name : AGAR PLANTATION (2305006001/DP/25307)

Measurement Book Detail

MB NO.  65        Page NO.  159

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 Salemtila(Self) NL-05-006-001-001/194 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   2 Imlamongba(Self) NL-05-006-001-001/195 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   3 Tekamenla(Self) NL-05-006-001-001/196 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   4 Temsumayang(Self) NL-05-006-001-001/197 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   5 Lolenmayang(Self) NL-05-006-001-001/198 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   6 Imsulemla(Self) NL-05-006-001-001/199 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   7 Tzudiwadang(Self) NL-05-006-001-001/2 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   8 Imlinoktsungla(Self) NL-05-006-001-001/20 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   9 Ningsangmongba(Self) NL-05-006-001-001/200 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   10 Imtitsungchetla(Self) NL-05-006-001-001/201 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   11 Imnawati(Self) NL-05-006-001-001/202 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   12 Imchanochetla(Self) NL-05-006-001-001/203 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   13 Imtiteka(Self) NL-05-006-001-001/204 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   14 Imtiwapangla(Self) NL-05-006-001-001/206 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   15 Imtikala(Self) NL-05-006-001-001/207 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   16 Karila(Self) NL-05-006-001-001/208 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   17 Pangertemsula(Self) NL-05-006-001-001/209 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   18 Tongpangyongdang(Self) NL-05-006-001-001/21 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   19 Aomeren(Self) NL-05-006-001-001/210 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001373 Credited 15/06/2023   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209