Muster Roll No. : 1301	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 Lanusangla(Self) NL-05-006-001-001/89 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 DHOMAS(Brother) NL-05-006-001-001/890 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 Muni(Self) NL-05-006-001-001/891 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 Kancha(Self) NL-05-006-001-001/892 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 Atula(Self) NL-05-006-001-001/885 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 Temjenla(Self) NL-05-006-001-001/886 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 Yapang(Self) NL-05-006-001-001/887 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 Amenla(Self) NL-05-006-001-001/897 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 ROTA(Brother) NL-05-006-001-001/898 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 Amenla(Self) NL-05-006-001-001/899 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 Tekaongdangla(Self) NL-05-006-001-001/9 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 Sunita(Self) NL-05-006-001-001/90 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 Achetla(Self) NL-05-006-001-001/900 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 NINGSANGTULA(Mother-in-Law) NL-05-006-001-001/888 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL002827 Credited 28/08/2023   15 TEMJENTULA(Mother-in-Law) NL-05-006-001-001/893 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL002827 Credited 28/08/2023   16 BENDANGRENLA(Mother-in-Law) NL-05-006-001-001/894 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL002827 Credited 28/08/2023   17 MOATEMSU(Brother) NL-05-006-001-001/889 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL002827 Credited 28/08/2023   18 MAKENSANGLA(Mother-in-Law) NL-05-006-001-001/895 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL002827 Credited 28/08/2023   19 YANGERNUNGLA(Sister) NL-05-006-001-001/896 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 224 2688 0 0 2688 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 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