Muster Roll No. : 1167	Date From : 05/09/2022    Date To : 16/09/2022	Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006001/DP/22621	Work Name : MORINGA NURSERY (2305006001/DP/22621)

Measurement Book Detail

MB NO.  65        Page NO.  153

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 KALU(Brother) NL-05-006-001-001/859 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   2 TIANOCHETLA NL-05-006-001-001/87 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   3 MELONGNENLA(Sister) NL-05-006-001-001/872 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   4 IMNAKUMLA(Sister) NL-05-006-001-001/878 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   5 IMKUMYANGER(Son) NL-05-006-001-001/865 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   6 SAN MONI(Sister) NL-05-006-001-001/864 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   7 CHETAN(Brother) NL-05-006-001-001/860 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   8 NARAYAN(Brother) NL-05-006-001-001/846 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   9 KUNDO(Brother) NL-05-006-001-001/850 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   10 ENUSH(Brother) NL-05-006-001-001/852 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   11 SHAMBO(Brother) NL-05-006-001-001/853 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   12 ARJUN(Brother) NL-05-006-001-001/854 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   13 ASHOK(Brother) NL-05-006-001-001/857 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   14 SONITA(Mother-in-Law) NL-05-006-001-001/882 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   15 RAM(Brother) NL-05-006-001-001/885 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   16 JUTO MURMO(Brother) NL-05-006-001-001/887 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   17 TANGRU(Brother) NL-05-006-001-001/873 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   18 RUBESHOR(Brother) NL-05-006-001-001/871 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   19 LAKSMAN MUNDA(Brother) NL-05-006-001-001/897 ST CHANGKI VILLAGE P P P P P P A P P P P P 11 216 2376 0 0 2376 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209