Muster Roll No. : 1009	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 2305006/2022-2023/4082/AS    Sanction Date : 01/09/2022
Work Code : 2305006001/DP/22536	Work Name : TREE PLANTATION (2305006001/DP/22536)

Measurement Book Detail

MB NO.  65        Page NO.  150

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 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 TEMJENTSUNGBA(Brother) NL-05-006-001-001/180 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   2 BENDANGTULA(Sister) NL-05-006-001-001/181 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   3 LIMALEMLA(Sister) NL-05-006-001-001/188 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   4 KIKALEMLA(Sister) NL-05-006-001-001/186 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   5 TEKAIENLA(Sister) NL-05-006-001-001/167 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   6 SUNGTIRENLA(Wife) NL-05-006-001-001/184 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   7 SUTSUNGNIKENLA(Sister) NL-05-006-001-001/164 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   8 ECHENKALA(Sister) NL-05-006-001-001/18 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   9 ALICE(Sister) NL-05-006-001-001/168 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   10 NAREN(Brother) NL-05-006-001-001/176 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   11 LIMAMERENLA.(Sister) NL-05-006-001-001/172 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   12 SALEMTILA(Mother-in-Law) NL-05-006-001-001/187 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   13 KIMSUNGLA(Daughter-in-Law) NL-05-006-001-001/189 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   14 TEKATSUNGLA(Sister) NL-05-006-001-001/185 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   15 IMLINOLA(Daughter-in-Law) NL-05-006-001-001/177 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   16 SUNGTIMENLA(Wife) NL-05-006-001-001/179 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   17 TEMSUMENLA(Sister) NL-05-006-001-001/173 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   18 IMTAJENLA(Wife) NL-05-006-001-001/174 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   19 PANGERSENLA(Sister) NL-05-006-001-001/170 ST CHANGKI VILLAGE P P P A P P P P P P 9 216 1944 0 0 1944 INDIAN BANK CHANKI IDIB000C548 2305006WL004731 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171