Muster Roll No. : 1295	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 Karijangba(Self) NL-05-006-001-001/782 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 Arizuba(Self) NL-05-006-001-001/783 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 Nokchametong(Self) NL-05-006-001-001/784 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 Tajungmenla(Self) NL-05-006-001-001/785 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 Tongpangmenba(Self) NL-05-006-001-001/786 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 Imnayangba(Self) NL-05-006-001-001/787 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 Supongmeren(Self) NL-05-006-001-001/788 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 Longrimetong(Self) NL-05-006-001-001/789 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 Joyo(Self) NL-05-006-001-001/79 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 Tangtikaba(Self) NL-05-006-001-001/790 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 Tiakumla(Self) NL-05-006-001-001/791 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 Imtiongdang(Self) NL-05-006-001-001/792 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 Sukiram(Self) NL-05-006-001-001/793 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 Sunil(Self) NL-05-006-001-001/794 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 Kotra(Self) NL-05-006-001-001/795 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 Anil(Self) NL-05-006-001-001/796 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 Kali(Self) NL-05-006-001-001/797 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 Tira(Self) NL-05-006-001-001/798 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 Taplu(Self) NL-05-006-001-001/799 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