Muster Roll No. : 1176	Date From : 17/09/2022    Date To : 30/09/2022	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 13 14 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 TEKATEMSU(Father-in_Law) NL-05-006-001-001/674 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   2 SUPONGMETONG(Brother) NL-05-006-001-001/664 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   3 TEMJENWATI(Brother) NL-05-006-001-001/673 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   4 IMJUNGLEMBA(Brother) NL-05-006-001-001/672 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   5 LANUYANGERLA(Sister) NL-05-006-001-001/671 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   6 PURNIMA(Daughter-in-Law) NL-05-006-001-001/659 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   7 YASHIKALA(Sister) NL-05-006-001-001/67 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   8 TINULEMLA(Mother-in-Law) NL-05-006-001-001/661 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   9 CHUMAKSANGLA(Mother-in-Law) NL-05-006-001-001/654 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   10 MOAMENLA(Sister) NL-05-006-001-001/657 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   11 IMKONGTEMSULA(Mother-in-Law) NL-05-006-001-001/660 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   12 IMTIDANGTILA(Sister) NL-05-006-001-001/669 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   13 IMNALEMLA(Sister) NL-05-006-001-001/66 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   14 PANGIKALA(Sister) NL-05-006-001-001/675 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANK CHANKI IDIB000C548 2305006WL005172 Credited 27/03/2023   15 RONGENNOKCHALA(Daughter-in-Law) NL-05-006-001-001/670 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   16 IMLINOCHETLA(Sister) NL-05-006-001-001/655 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   17 SALANGMONGLA(Sister) NL-05-006-001-001/667 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   18 LONGRITEKALA(Mother-in-Law) NL-05-006-001-001/663 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   19 TIAKUMLA(Sister) NL-05-006-001-001/665 ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANK CHANGKI BRANCH ALLA0212825 2305006WL005172 Credited 27/03/2023   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228