Muster Roll No. : 478	Date From : 27/05/2022    Date To : 31/05/2022	Sanction No. : 2305006/2022-2023/2748/AS    Sanction Date : 23/06/2022
Work Code : 2305006001/DP/22195	Work Name : TREE PLANTATION (2305006001/DP/22195)

Measurement Book Detail

MB NO.  65        Page NO.  141

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 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 TOSHIMENLA(Sister) NL-05-006-001-001/271 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   2 JAKJEMSUNGLA(Sister) NL-05-006-001-001/28 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   3 LONGSULONG(Son) NL-05-006-001-001/276 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   4 RONGSENTULA(Sister) NL-05-006-001-001/277 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   5 TEMJENLEMLA(Sister) NL-05-006-001-001/280 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   6 WALUNOLA(Daughter-in-Law) NL-05-006-001-001/29 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   7 NUNGSANGWALA(Sister) NL-05-006-001-001/284 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL003682 Credited 17/08/2022   8 IMSENRENLA(Sister) NL-05-006-001-001/286 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   9 OPIRONG(Brother) NL-05-006-001-001/288 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   10 ARENLA TZUDIR(Sister) NL-05-006-001-001/289 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   11 RONGSENLENBA(Brother) NL-05-006-001-001/290 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   12 AREMSUNGBA(Brother) NL-05-006-001-001/291 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   13 MD ISACK(Husband) NL-05-006-001-001/292 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   14 KIRAN SONARI(Husband) NL-05-006-001-001/293 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   15 NETRI(Son) NL-05-006-001-001/294 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   16 RAJAN THAPA(Brother) NL-05-006-001-001/296 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   17 MOASENLA(Sister) NL-05-006-001-001/297 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   18 MOAREN(Brother) NL-05-006-001-001/295 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   19 RACHEL(Sister) NL-05-006-001-001/279 ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANK CHANKI IDIB000C548 2305006WL003682 Credited 17/08/2022   Daily Attendence 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76