Muster Roll No. : 1421	Date From : 25/10/2022    Date To : 27/10/2022	Sanction No. : 2305006/2022-2023/4988/AS    Sanction Date : 25/10/2022
Work Code : 2305006001/DP/22773	Work Name : TREE PLANTATION (2305006001/DP/22773)

Measurement Book Detail

MB NO.  65        Page NO.  156

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 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 RONGSENUNGLA(Daughter-in-Law) NL-05-006-001-001/970 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   2 NOKLANGBA(Father-in_Law) NL-05-006-001-001/979 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 INDIAN BANK CHANKI IDIB000C548 2305006WL006303 Credited 30/03/2023   3 IMKONGYARILA(Grandmother) NL-05-006-001-001/97 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   4 RUBAN(Brother) NL-05-006-001-001/961 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   5 LIMATULA(Sister) NL-05-006-001-001/971 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   6 DANIEL TIMUING(Brother) NL-05-006-001-001/962 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   7 IMCHASENLA(Daughter-in-Law) NL-05-006-001-001/969 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   8 CHUBAYANGLA(Mother-in-Law) NL-05-006-001-001/980 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   9 MEDEMMENLA(Sister) NL-05-006-001-001/98 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   10 ANJALI(Sister) NL-05-006-001-001/974 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   11 SONMOTIA(Sister) NL-05-006-001-001/976 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   12 NOMOL(Father-in_Law) NL-05-006-001-001/978 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   13 KOILO(Brother) NL-05-006-001-001/975 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   14 SUNITA(Sister) NL-05-006-001-001/968 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   15 SAMUEL(Brother) NL-05-006-001-001/963 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   16 SANJAY(Brother) NL-05-006-001-001/965 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   17 HON BAHI(Brother) NL-05-006-001-001/966 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   18 THSACHEMLA(Daughter-in-Law) NL-05-006-001-001/973 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   19 MANGYANGLA(Mother-in-Law) NL-05-006-001-001/967 ST CHANGKI VILLAGE P P P 3 216 648 0 0 648 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL006303 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57