Muster Roll No. : 1156	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 WANGSHIRENLA(Wife) NL-05-006-001-001/506 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   2 LIMASANGLA(Wife) NL-05-006-001-001/510 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   3 TEKASUNEP(Brother) NL-05-006-001-001/512 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   4 SOSANGMENLA(Daughter-in-Law) NL-05-006-001-001/496 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   5 AOSANGLA(Mother) NL-05-006-001-001/517 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   6 IMODANGBA(Brother) NL-05-006-001-001/514 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   7 BONTI(Son) NL-05-006-001-001/499 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   8 MOAKABA(Husband) NL-05-006-001-001/507 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   9 TALINUNGLA(Wife) NL-05-006-001-001/519 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   10 ALIKA(Daughter) NL-05-006-001-001/494 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   11 TALIMOA(Brother) NL-05-006-001-001/513 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   12 MOAMENLA(Wife) NL-05-006-001-001/502 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   13 MOARENLA(Sister) NL-05-006-001-001/516 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   14 NOKSENARO(Wife) NL-05-006-001-001/518 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   15 LONGRINARO(Sister) NL-05-006-001-001/505 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   16 PENONDI(Wife) NL-05-006-001-001/501 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   17 TABU(Brother) NL-05-006-001-001/495 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   18 IMSENKALA(Sister) NL-05-006-001-001/500 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   19 TEMSUMONGLA(Wife) NL-05-006-001-001/503 ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   Daily Attendence 0 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190